XML 77 R64.htm IDEA: XBRL DOCUMENT v3.19.1
Supplemental Financial Information (Components of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Unrealized gains (losses) on marketable securities $ 4   $ 1
Deferred gains (losses) on cash flow hedges 54   20
Unrecognized gains (losses) on employee benefit obligations 318   310
Cumulative translation adjustments 46   277
Accumulated other comprehensive income (loss), net of deferred taxes 422 $ (368) 608
NBCUniversal Media LLC [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Deferred gains (losses) on cash flow hedges 11   (3)
Unrecognized gains (losses) on employee benefit obligations 138   122
Cumulative translation adjustments 73   277
Accumulated other comprehensive income (loss), net of deferred taxes $ 222 $ 254 $ 396