10-Q Filing

NBCUNIVERSAL MEDIA, LLC CIK: 902739 Q2 2012

Filing Information

Form Type	10-Q
Accession Number	`0001193125-12-328960`
Period End Date	20120630
Filing Date	20120801
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	ck0000902739-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 80 Cash Flow Statement 8 Stockholders Equity 25 Comprehensive Income 34

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Property and equipment, net, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$868.00M	USD	Point-in-time
Property and equipment, net, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$637.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
Other intangible assets, net, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$2.84B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$808.00M	USD	Point-in-time
Other intangible assets, net, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$2.46B	USD	Point-in-time
Investments [Current]	`ShortTermInvestments`	$2.01B	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$3.56B	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$3.59B	USD	Point-in-time
Programming rights	`ProgrammingRightsCurrent`	$1.05B	USD	Point-in-time
Programming rights	`ProgrammingRightsCurrent`	$987.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$378.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$329.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.68B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.26B	USD	Point-in-time
Film and television costs	`FilmAndTelevisionCosts`	$5.08B	USD	Point-in-time
Film and television costs	`FilmAndTelevisionCosts`	$5.23B	USD	Point-in-time
Investments	`LongTermInvestments`	$1.35B	USD	Point-in-time
Investments	`LongTermInvestments`	$3.43B	USD	Point-in-time
Noncurrent receivables, net	`AccountsReceivableNetNoncurrent`	$970.00M	USD	Point-in-time
Noncurrent receivables, net	`AccountsReceivableNetNoncurrent`	$1.01B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $868 and $637	`PropertyPlantAndEquipmentNet`	$4.96B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $868 and $637	`PropertyPlantAndEquipmentNet`	$5.10B	USD	Point-in-time
Goodwill	`Goodwill`	$14.66B	USD	Point-in-time
Goodwill	`Goodwill`	$14.79B	USD	Point-in-time
Intangible assets, net of accumulated amortization of $2,840 and $2,462	`IntangibleAssetsNetExcludingGoodwill`	$15.70B	USD	Point-in-time
Intangible assets, net of accumulated amortization of $2,840 and $2,462	`IntangibleAssetsNetExcludingGoodwill`	$15.38B	USD	Point-in-time
Other noncurrent assets, net	`OtherAssetsNoncurrent`	$173.00M	USD	Point-in-time
Other noncurrent assets, net	`OtherAssetsNoncurrent`	$122.00M	USD	Point-in-time
Total assets	`Assets`	$50.78B	USD	Point-in-time
Total assets	`Assets`	$51.11B	USD	Point-in-time
Accounts payable and accrued expenses related to trade creditors	`AccountsPayableCurrent`	$2.12B	USD	Point-in-time
Accounts payable and accrued expenses related to trade creditors	`AccountsPayableCurrent`	$2.07B	USD	Point-in-time
Accrued participations and residuals	`AccruedParticipationsAndResidualsCurrent`	$1.25B	USD	Point-in-time
Accrued participations and residuals	`AccruedParticipationsAndResidualsCurrent`	$1.30B	USD	Point-in-time
Program obligations	`ProgramObligations`	$508.00M	USD	Point-in-time
Program obligations	`ProgramObligations`	$545.00M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$728.00M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$972.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$1.30B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$1.45B	USD	Point-in-time
Current portion of long-term debt	`DebtCurrent`	$554.00M	USD	Point-in-time
Current portion of long-term debt	`DebtCurrent`	$8.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.61B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.19B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$9.61B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$9.69B	USD	Point-in-time
Accrued participations, residuals and program obligations	`AccruedParticipationsResidualsAndProgramObligationsNoncurrent`	$873.00M	USD	Point-in-time
Accrued participations, residuals and program obligations	`AccruedParticipationsResidualsAndProgramObligationsNoncurrent`	$868.00M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$381.00M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$370.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$163.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$110.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$2.93B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$2.92B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$144.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$136.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$184.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$131.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$135.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$142.00M	USD	Point-in-time
Member's capital	`MembersCapital`	$29.80B	USD	Point-in-time
Member's capital	`MembersCapital`	$30.46B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-95.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-78.00M	USD	Point-in-time
Total NBCUniversal member's equity	`StockholdersEquity`	$29.72B	USD	Point-in-time
Total NBCUniversal member's equity	`StockholdersEquity`	$30.37B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$421.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$361.00M	USD	Point-in-time
Total equity	`Totalmembersequity`	$28.75B	USD	Point-in-time
Total equity	`Totalmembersequity`	$30.08B	USD	Point-in-time
Total equity	`Totalmembersequity`	$29.14B	USD	Point-in-time
Total equity	`Totalmembersequity`	$30.79B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$51.11B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$50.78B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$1.21B	USD	Point-in-time
Revenue	`Revenues`	$10.98B	USD	2 Qtrs
Revenue	`Revenues`	$5.18B	USD	1 Quarter
Revenue	`Revenues`	$8.09B	USD	2 Qtrs
Revenue	`Revenues`	$5.50B	USD	1 Quarter
Operating costs and expenses	`OperatingExpensesExcludingDepreciationAndAmortization`	$1.17B	USD	Point-in-time
Operating costs and expenses	`OperatingExpensesExcludingDepreciationAndAmortization`	$4.18B	USD	1 Quarter
Operating costs and expenses	`OperatingExpensesExcludingDepreciationAndAmortization`	$9.18B	USD	2 Qtrs
Operating costs and expenses	`OperatingExpensesExcludingDepreciationAndAmortization`	$6.70B	USD	2 Qtrs
Operating costs and expenses	`OperatingExpensesExcludingDepreciationAndAmortization`	$4.52B	USD	1 Quarter
Depreciation	`Depreciation`	$261.00M	USD	2 Qtrs
Depreciation	`Depreciation`	$19.00M	USD	Point-in-time
Depreciation	`Depreciation`	$118.00M	USD	2 Qtrs
Depreciation	`Depreciation`	$71.00M	USD	1 Quarter
Depreciation	`Depreciation`	$131.00M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$8.00M	USD	Point-in-time
Amortization	`AmortizationOfIntangibleAssets`	$189.00M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$323.00M	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$371.00M	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$183.00M	USD	1 Quarter
Costs and Expenses, Total	`CostsAndExpenses`	$4.84B	USD	1 Quarter
Costs and Expenses, Total	`CostsAndExpenses`	$1.20B	USD	Point-in-time
Costs and Expenses, Total	`CostsAndExpenses`	$7.14B	USD	2 Qtrs
Costs and Expenses, Total	`CostsAndExpenses`	$4.43B	USD	1 Quarter
Costs and Expenses, Total	`CostsAndExpenses`	$9.81B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$1.16B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$952.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$662.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$747.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$8.00M	USD	Point-in-time
Equity in net income (losses) of investees, net	`IncomeLossFromEquityMethodInvestments`	$111.00M	USD	1 Quarter
Equity in net income (losses) of investees, net	`IncomeLossFromEquityMethodInvestments`	$132.00M	USD	2 Qtrs
Equity in net income (losses) of investees, net	`IncomeLossFromEquityMethodInvestments`	$147.00M	USD	2 Qtrs
Equity in net income (losses) of investees, net	`IncomeLossFromEquityMethodInvestments`	$59.00M	USD	1 Quarter
Equity in net income (losses) of investees, net	`IncomeLossFromEquityMethodInvestments`	$25.00M	USD	Point-in-time
Interest expense	`InterestExpense`	$116.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$37.00M	USD	Point-in-time
Interest expense	`InterestExpense`	$97.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$231.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$164.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$7.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$5.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.00M	USD	Point-in-time
Interest income	`InvestmentIncomeInterest`	$11.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-27.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-27.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-43.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-29.00M	USD	Point-in-time
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-19.00M	USD	1 Quarter
Nonoperating income (expense)	`NonoperatingIncomeExpense`	$-53.00M	USD	2 Qtrs
Nonoperating income (expense)	`NonoperatingIncomeExpense`	$-115.00M	USD	2 Qtrs
Nonoperating income (expense)	`NonoperatingIncomeExpense`	$-9.00M	USD	1 Quarter
Nonoperating income (expense)	`NonoperatingIncomeExpense`	$-71.00M	USD	1 Quarter
Nonoperating income (expense)	`NonoperatingIncomeExpense`	$-37.00M	USD	Point-in-time
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$738.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.05B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$899.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-29.00M	USD	Point-in-time
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$591.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$-4.00M	USD	Point-in-time
Income tax expense	`IncomeTaxExpenseBenefit`	$42.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$93.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$82.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$70.00M	USD	1 Quarter
Net income	`ProfitLoss`	$668.00M	USD	1 Quarter
Net income	`ProfitLoss`	$966.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$806.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$-25.00M	USD	Point-in-time
Net income	`ProfitLoss`	$549.00M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$42.00M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$36.00M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$68.00M	USD	2 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$86.00M	USD	2 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	USD	Point-in-time
Net income (loss) attributable to NBCUniversal	`NetIncomeLoss`	$626.00M	USD	1 Quarter
Net income (loss) attributable to NBCUniversal	`NetIncomeLoss`	$-23.00M	USD	Point-in-time
Net income (loss) attributable to NBCUniversal	`NetIncomeLoss`	$898.00M	USD	2 Qtrs
Net income (loss) attributable to NBCUniversal	`NetIncomeLoss`	$513.00M	USD	1 Quarter
Net income (loss) attributable to NBCUniversal	`NetIncomeLoss`	$720.00M	USD	2 Qtrs

Cash Flow Statement 8 line items

Line Item	Tag	Value	Unit	Period
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.02B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-629.00M	USD	Point-in-time
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.73B	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-149.00M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$808.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$808.00M	USD	Point-in-time

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Total member's equity	`Totalmembersequity`	$28.75B	USD	Point-in-time
Total member's equity	`Totalmembersequity`	$30.08B	USD	Point-in-time
Total member's equity	`Totalmembersequity`	$29.14B	USD	Point-in-time
Total member's equity	`Totalmembersequity`	$30.79B	USD	Point-in-time
Contribution of Comcast Content Business	`Contributionofcomcastcontentbusiness`	$4.40B	USD	Point-in-time
MembersEquityRemeasured	`Membersequityremeasured`	$24.35B	USD	Point-in-time
Compensation plans	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.00M	USD	2 Qtrs
Compensation plans	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.00M	USD	2 Qtrs
Dividends declared	`DividendsCash`	$-243.00M	USD	2 Qtrs
Dividends declared	`DividendsCash`	$-151.00M	USD	2 Qtrs
Dividends declared	`DividendsCash`	$8.14B	USD	Point-in-time
Contributions from (distributions to) noncontrolling interests, net	`Distributionstononcontrollinginterestsnet`	$-93.00M	USD	Point-in-time
Contributions from (distributions to) noncontrolling interests, net	`Distributionstononcontrollinginterestsnet`	$-93.00M	USD	Point-in-time
Other	`MembersEquityOther`	$99.00M	USD	2 Qtrs
Other	`MembersEquityOther`	$-180.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-1.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-17.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$3.00M	USD	Point-in-time
Net income (loss)	`EquityProfitLoss`	$-25.00M	USD	Point-in-time
Net income (loss)	`EquityProfitLoss`	$957.00M	USD	2 Qtrs
Net income (loss)	`EquityProfitLoss`	$798.00M	USD	2 Qtrs
Total member's equity	`Totalmembersequity`	$28.75B	USD	Point-in-time
Total member's equity	`Totalmembersequity`	$30.08B	USD	Point-in-time
Total member's equity	`Totalmembersequity`	$29.14B	USD	Point-in-time
Total member's equity	`Totalmembersequity`	$30.79B	USD	Point-in-time

Comprehensive Income 34 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$668.00M	USD	1 Quarter
Net income	`ProfitLoss`	$966.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$806.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$-25.00M	USD	Point-in-time
Net income	`ProfitLoss`	$549.00M	USD	1 Quarter
Employee benefit obligations, net	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-6.00M	USD	1 Quarter
Employee benefit obligations, net	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-9.00M	USD	2 Qtrs
Employee benefit obligations, net	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$4.00M	USD	Point-in-time
Employee benefit obligations, net	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-5.00M	USD	2 Qtrs
Employee benefit obligations, net	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-5.00M	USD	1 Quarter
Currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-9.00M	USD	2 Qtrs
Currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$3.00M	USD	1 Quarter
Currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-12.00M	USD	1 Quarter
Currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$6.00M	USD	2 Qtrs
Currency translation adjustments, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$1.00M	USD	Point-in-time
Other, net	`OtherOCI`	$-2.00M	USD	Point-in-time
Other, net	`OtherOCI`	$-2.00M	USD	1 Quarter
Other, net	`OtherOCI`	$1.00M	USD	2 Qtrs
Other, net	`OtherOCI`	$-2.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$531.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$664.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$949.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$805.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-22.00M	USD	Point-in-time
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$42.00M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$36.00M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$68.00M	USD	2 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$86.00M	USD	2 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	USD	Point-in-time
Comprehensive income attributable to NBCUniversal	`ComprehensiveIncomeNetOfTax`	$-20.00M	USD	Point-in-time
Comprehensive income attributable to NBCUniversal	`ComprehensiveIncomeNetOfTax`	$881.00M	USD	2 Qtrs
Comprehensive income attributable to NBCUniversal	`ComprehensiveIncomeNetOfTax`	$719.00M	USD	2 Qtrs
Comprehensive income attributable to NBCUniversal	`ComprehensiveIncomeNetOfTax`	$495.00M	USD	1 Quarter
Comprehensive income attributable to NBCUniversal	`ComprehensiveIncomeNetOfTax`	$622.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.