Goodwill (Tables)

6 Months Ended

Jun. 30, 2016

Schedule of 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

NBCUniversal Media LLC [Member]

Schedule of 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