XML 42 R28.htm IDEA: XBRL DOCUMENT

Film and Television Costs (Tables)

6 Months Ended

Jun. 30, 2018

Film And Television Cost [Line Items]

Film and Television Costs



(in millions)	June 30, 2018				December 31, 2017
Film Costs:
Released, less amortization	$	1,609			$	1,734
Completed, not released	258				50
In production and in development	1,057				1,149
	2,924				2,933
Television Costs:
Released, less amortization	2,326				2,260
In production and in development	878				818
	3,204				3,078
Programming rights, less amortization	2,502				2,689
	8,630				8,700
Less: Current portion of programming rights	1,219				1,613
Film and television costs	$	7,411			$	7,087

NBCUniversal Media LLC [Member]

Film And Television Cost [Line Items]

Film and Television Costs



(in millions)	June 30, 2018				December 31, 2017
Film Costs:
Released, less amortization	$	1,609			$	1,734
Completed, not released	258				50
In production and in development	1,057				1,149
	2,924				2,933
Television Costs:
Released, less amortization	2,326				2,260
In production and in development	878				818
	3,204				3,078
Programming rights, less amortization	2,480				2,677
	8,608				8,688
Less: Current portion of programming rights	1,207				1,606
Film and television costs	$	7,401			$	7,082