Goodwill

6 Months Ended

Jun. 30, 2016

Note 7: Goodwill

			NBCUniversal
(in millions)		Cable Communications		Cable Networks		Broadcast Television		Filmed Entertainment		Theme Parks		Corporate and Other		Total
Balance, December 31, 2015	$	12,389	$	12,947	$	806	$	267	$	6,344	$	192	$	32,945
Acquisitions		73		-		-		92		-		-		165
Adjustments		176		-		-		-		(289)		(181)		(294)
Foreign currency translation		-		7		-		12		957		-		976
Balance, June 30, 2016	$	12,638	$	12,954	$	806	$	371	$	7,012	$	11	$	33,792

Adjustments to goodwill during the six months ended June 30, 2016 included the updated preliminary allocation of the purchase price for Universal Studios Japan in our Theme Parks segment and the reclassification of certain operations and businesses from Corporate and Other to our Cable Communications segment.

NBCUniversal Media LLC [Member]

Goodwill

Note 7: Goodwill

(in millions)		Cable Networks		Broadcast Television		Filmed Entertainment		Theme Parks		Total
Balance, December 31, 2015	$	12,947	$	806	$	267	$	6,344	$	20,364
Acquisitions		-		-		92		-		92
Adjustments		-		-		-		(289)		(289)
Foreign currency translation		7		-		12		957		976
Balance, June 30, 2016	$	12,954	$	806	$	371	$	7,012	$	21,143

Adjustments to goodwill during the six months ended June 30, 2016 included the updated preliminary allocation of the purchase price for Universal Studios Japan in our Theme Parks segment.