v3.7.0.1

Supplemental Financial Information (Net Cash Provided by Operating Activities)(Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Supplemental Financial Information [Line Items] |  |
Net income | $ 2,647 | $ 2,224
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 2,502 | 2,278
Share-based compensation | 173 | 153
Noncash interest expense (income), net | 58 | 55
Equity in net (income) losses of investees, net | (36) | 11
Cash received from investees | 17 | 16
Net (gain) loss on investment activity and other | (53) | (126)
Deferred income taxes | 265 | 217
Changes in operating assets and liabilities, net of effects of acquisitions and divestitures: |  |
Current and noncurrent receivables, net | 465 | 562
Film and television costs, net | 46 | (80)
Accounts payable and accrued expenses related to trade creditors | (190) | 12
Other operating assets and liabilities | (238) | 77
Net cash provided by operating activities | 5,656 | 5,399
NBCUniversal Media LLC [Member] |  |
Supplemental Financial Information [Line Items] |  |
Net income | 1,273 | 1,082
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 508 | 414
Equity in net (income) losses of investees, net | 26 | 2
Cash received from investees | 14 | 12
Net (gain) loss on investment activity and other | (18) | (114)
Deferred income taxes | 9 | 48
Changes in operating assets and liabilities, net of effects of acquisitions and divestitures: |  |
Current and noncurrent receivables, net | 104 | 349
Film and television costs, net | 46 | (84)
Accounts payable and accrued expenses related to trade creditors | (190) | (139)
Other operating assets and liabilities | (295) | (393)
Net cash provided by operating activities | $ 1,477 | $ 1,177

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