10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001193125-11-208403 |
| Period End Date | 20110630 |
| Filing Date | 20110803 |
| Fiscal Year | 2011 |
| Fiscal Period | Q2 |
| XBRL Instance | cik0000902739-20110630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
6 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
2,000.00 | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
2,000.00 | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
1,000.00 | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
1,000.00 | shares | Point-in-time |
Income Statement
4 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) before noncontrolling interests |
ProfitLoss
|
$806.00M | USD | 2 Qtrs |
| Net income (loss) before noncontrolling interests |
ProfitLoss
|
$668.00M | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$42.00M | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$86.00M | USD | 2 Qtrs |
Comprehensive Income
14 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) before noncontrolling interests |
ProfitLoss
|
$806.00M | USD | 2 Qtrs |
| Net income (loss) before noncontrolling interests |
ProfitLoss
|
$668.00M | USD | 1 Quarter |
| Derivative financial instruments, net |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-2.00M | USD | 2 Qtrs |
| Derivative financial instruments, net |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Employee benefit obligations, net |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
$-5.00M | USD | 1 Quarter |
| Employee benefit obligations, net |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
$-5.00M | USD | 2 Qtrs |
| Currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
$3.00M | USD | 1 Quarter |
| Currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
$6.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$664.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$805.00M | USD | 2 Qtrs |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$42.00M | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$86.00M | USD | 2 Qtrs |
| Comprehensive income attributable to NBCUniversal |
ComprehensiveIncomeNetOfTax
|
$622.00M | USD | 1 Quarter |
| Comprehensive income attributable to NBCUniversal |
ComprehensiveIncomeNetOfTax
|
$719.00M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.