10-Q Filing

NBCUNIVERSAL MEDIA, LLC CIK: 902739 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001193125-13-312489`
Period End Date	20130630
Filing Date	20130731
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	ck0000902739-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 72 Cash Flow Statement 40 Stockholders Equity 21 Comprehensive Income 25

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.08B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.35B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.92B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$808.00M	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$3.24B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$909.00M	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$3.62B	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$4.03B	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$4.05B	USD	Point-in-time
Programming rights	`ProgrammingRightsCurrent`	$844.00M	USD	Point-in-time
Programming rights	`ProgrammingRightsCurrent`	$814.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$607.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$645.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.42B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$11.40B	USD	Point-in-time
Film and television costs	`FilmAndTelevisionCosts`	$4.33B	USD	Point-in-time
Film and television costs	`FilmAndTelevisionCosts`	$5.04B	USD	Point-in-time
Note receivable from Comcast	`NotesReceivableFromComcast`	$1.05B	USD	Point-in-time
Investments	`LongTermInvestments`	$1.18B	USD	Point-in-time
Investments	`LongTermInvestments`	$1.27B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$5.38B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.96B	USD	Point-in-time
Goodwill	`Goodwill`	$14.86B	USD	Point-in-time
Goodwill	`Goodwill`	$14.77B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$15.42B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$15.10B	USD	Point-in-time
Other noncurrent assets, net	`OtherAssetsNoncurrent`	$1.08B	USD	Point-in-time
Other noncurrent assets, net	`OtherAssetsNoncurrent`	$1.18B	USD	Point-in-time
Total assets	`Assets`	$50.98B	USD	Point-in-time
Total assets	`Assets`	$54.46B	USD	Point-in-time
Accounts payable and accrued expenses related to trade creditors	`AccountsPayableCurrent`	$2.18B	USD	Point-in-time
Accounts payable and accrued expenses related to trade creditors	`AccountsPayableCurrent`	$2.35B	USD	Point-in-time
Accrued participations and residuals	`AccruedParticipationsAndResidualsCurrent`	$1.35B	USD	Point-in-time
Accrued participations and residuals	`AccruedParticipationsAndResidualsCurrent`	$1.62B	USD	Point-in-time
Program obligations	`ProgramObligations`	$512.00M	USD	Point-in-time
Program obligations	`ProgramObligations`	$561.00M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$681.00M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$853.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$1.10B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$1.29B	USD	Point-in-time
Current portion of long-term debt	`DebtCurrent`	$10.00M	USD	Point-in-time
Current portion of long-term debt	`DebtCurrent`	$907.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.24B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.18B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$11.23B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$10.24B	USD	Point-in-time
Accrued participations, residuals and program obligations	`AccruedParticipationsResidualsAndProgramObligationsNoncurrent`	$862.00M	USD	Point-in-time
Accrued participations, residuals and program obligations	`AccruedParticipationsResidualsAndProgramObligationsNoncurrent`	$822.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$3.39B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$3.75B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$131.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$127.00M	USD	Point-in-time
Member's capital	`MembersCapital`	$31.90B	USD	Point-in-time
Member's capital	`MembersCapital`	$28.96B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-95.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-65.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-111.00M	USD	Point-in-time
Total NBCUniversal member's equity	`StockholdersEquity`	$31.84B	USD	Point-in-time
Total NBCUniversal member's equity	`StockholdersEquity`	$28.85B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$373.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$419.00M	USD	Point-in-time
Total equity	`MembersEquity`	$29.23B	USD	Point-in-time
Total equity	`MembersEquity`	$32.25B	USD	Point-in-time
Total equity	`MembersEquity`	$30.08B	USD	Point-in-time
Total equity	`MembersEquity`	$30.79B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$50.98B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$54.46B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$5.50B	USD	1 Quarter
Revenue	`Revenues`	$11.34B	USD	2 Qtrs
Revenue	`Revenues`	$6.00B	USD	1 Quarter
Revenue	`Revenues`	$10.98B	USD	2 Qtrs
Programming and production	`ProgrammingAndProductionCosts`	$2.99B	USD	1 Quarter
Programming and production	`ProgrammingAndProductionCosts`	$5.69B	USD	2 Qtrs
Programming and production	`ProgrammingAndProductionCosts`	$2.74B	USD	1 Quarter
Programming and production	`ProgrammingAndProductionCosts`	$5.69B	USD	2 Qtrs
Other operating and administrative	`OtherOperatingAndAdministrative`	$1.20B	USD	1 Quarter
Other operating and administrative	`OtherOperatingAndAdministrative`	$2.25B	USD	2 Qtrs
Other operating and administrative	`OtherOperatingAndAdministrative`	$1.14B	USD	1 Quarter
Other operating and administrative	`OtherOperatingAndAdministrative`	$2.37B	USD	2 Qtrs
Advertising, marketing and promotion	`MarketingAndAdvertisingExpense`	$1.13B	USD	2 Qtrs
Advertising, marketing and promotion	`MarketingAndAdvertisingExpense`	$608.00M	USD	1 Quarter
Advertising, marketing and promotion	`MarketingAndAdvertisingExpense`	$1.25B	USD	2 Qtrs
Advertising, marketing and promotion	`MarketingAndAdvertisingExpense`	$648.00M	USD	1 Quarter
Depreciation	`Depreciation`	$131.00M	USD	1 Quarter
Depreciation	`Depreciation`	$156.00M	USD	1 Quarter
Depreciation	`Depreciation`	$261.00M	USD	2 Qtrs
Depreciation	`Depreciation`	$307.00M	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$193.00M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$371.00M	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$189.00M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$386.00M	USD	2 Qtrs
Costs and Expenses, Total	`CostsAndExpenses`	$9.81B	USD	2 Qtrs
Costs and Expenses, Total	`CostsAndExpenses`	$5.15B	USD	1 Quarter
Costs and Expenses, Total	`CostsAndExpenses`	$4.84B	USD	1 Quarter
Costs and Expenses, Total	`CostsAndExpenses`	$9.88B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$1.45B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$662.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$842.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.16B	USD	2 Qtrs
Interest expense	`InterestExpense`	$116.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$231.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$257.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$128.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$12.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$11.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$6.00M	USD	1 Quarter
Equity in net income of investees, net	`IncomeLossFromEquityMethodInvestments`	$16.00M	USD	1 Quarter
Equity in net income of investees, net	`IncomeLossFromEquityMethodInvestments`	$132.00M	USD	2 Qtrs
Equity in net income of investees, net	`IncomeLossFromEquityMethodInvestments`	$27.00M	USD	2 Qtrs
Equity in net income of investees, net	`IncomeLossFromEquityMethodInvestments`	$59.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-47.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-19.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-92.00M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-27.00M	USD	2 Qtrs
Nonoperating income (expense)	`NonoperatingIncomeExpense`	$-310.00M	USD	2 Qtrs
Nonoperating income (expense)	`NonoperatingIncomeExpense`	$-153.00M	USD	1 Quarter
Nonoperating income (expense)	`NonoperatingIncomeExpense`	$-71.00M	USD	1 Quarter
Nonoperating income (expense)	`NonoperatingIncomeExpense`	$-115.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.05B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.14B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$689.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$591.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$82.00M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$42.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$100.00M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$59.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$549.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$630.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$966.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$1.04B	USD	2 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$68.00M	USD	2 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$63.00M	USD	2 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$36.00M	USD	1 Quarter
Net income (loss) attributable to NBCUniversal	`NetIncomeLoss`	$623.00M	USD	1 Quarter
Net income (loss) attributable to NBCUniversal	`NetIncomeLoss`	$978.00M	USD	2 Qtrs
Net income (loss) attributable to NBCUniversal	`NetIncomeLoss`	$898.00M	USD	2 Qtrs
Net income (loss) attributable to NBCUniversal	`NetIncomeLoss`	$513.00M	USD	1 Quarter

Cash Flow Statement 40 line items

Line Item	Tag	Value	Unit	Period
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.50B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.73B	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$156.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$523.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$260.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$267.00M	USD	2 Qtrs
Cash paid for intangible assets	`PaymentsToAcquireIntangibleAssets`	$38.00M	USD	2 Qtrs
Cash paid for intangible assets	`PaymentsToAcquireIntangibleAssets`	$60.00M	USD	2 Qtrs
Acquisition of 30 Rockefeller Plaza properties	`PaymentsToAcquireBuildings`	$1.31B	USD	2 Qtrs
Note receivable issued to Comcast	`NotesReceivableIssuedToComcast`	$1.05B	USD	2 Qtrs
Return of capital from investees	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$131.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$82.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$51.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$33.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.93B	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-354.00M	USD	2 Qtrs
Proceeds from (repayments of) short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-550.00M	USD	2 Qtrs
Repurchases and repayments of debt	`RepaymentsOfOtherDebt`	$89.00M	USD	2 Qtrs
Repurchases and repayments of debt	`RepaymentsOfOtherDebt`	$2.00M	USD	2 Qtrs
Redemption Transaction distribution	`RedemptionTransactionDistribution`	$3.20B	USD	2 Qtrs
Distributions to member	`PaymentsOfCapitalDistribution`	$243.00M	USD	2 Qtrs
Distributions to member	`PaymentsOfCapitalDistribution`	$548.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-113.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-106.00M	USD	2 Qtrs
Settlement of Station Venture liability	`SettlementOfStationVentureLiability`	$602.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-36.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-40.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.58B	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-944.00M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-5.01B	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$432.00M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$5.92B	USD	Point-in-time
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, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$909.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$5.92B	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
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$909.00M	USD	Point-in-time

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Balance	`MembersEquity`	$29.23B	USD	Point-in-time
Balance	`MembersEquity`	$32.25B	USD	Point-in-time
Balance	`MembersEquity`	$30.08B	USD	Point-in-time
Balance	`MembersEquity`	$30.79B	USD	Point-in-time
Compensation plans	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.00M	USD	2 Qtrs
Compensation plans	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.00M	USD	2 Qtrs
Redemption Transaction distribution	`RedemptionTransactionDistribution`	$3.20B	USD	2 Qtrs
Dividends declared	`DividendsDeclaredExcludingRedemptionTransactionDistribution`	$-243.00M	USD	2 Qtrs
Dividends declared	`DividendsDeclaredExcludingRedemptionTransactionDistribution`	$-548.00M	USD	2 Qtrs
Contributions from (distributions to) noncontrolling interests, net	`Distributionstononcontrollinginterestsnet`	$-93.00M	USD	2 Qtrs
Contributions from (distributions to) noncontrolling interests, net	`Distributionstononcontrollinginterestsnet`	$-93.00M	USD	2 Qtrs
Other	`MembersEquityOther`	$-181.00M	USD	2 Qtrs
Other	`MembersEquityOther`	$99.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-17.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-46.00M	USD	2 Qtrs
Net income (loss)	`EquityProfitLoss`	$957.00M	USD	2 Qtrs
Net income (loss)	`EquityProfitLoss`	$1.03B	USD	2 Qtrs
Balance	`MembersEquity`	$29.23B	USD	Point-in-time
Balance	`MembersEquity`	$32.25B	USD	Point-in-time
Balance	`MembersEquity`	$30.08B	USD	Point-in-time
Balance	`MembersEquity`	$30.79B	USD	Point-in-time

Comprehensive Income 25 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$549.00M	USD	1 Quarter
Net income	`ProfitLoss`	$630.00M	USD	1 Quarter
Net income	`ProfitLoss`	$966.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.04B	USD	2 Qtrs
Employee benefit obligations, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	2 Qtrs
Employee benefit obligations, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Employee benefit obligations, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$9.00M	USD	2 Qtrs
Employee benefit obligations, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$6.00M	USD	1 Quarter
Currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.00M	USD	1 Quarter
Currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.00M	USD	1 Quarter
Currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-45.00M	USD	2 Qtrs
Currency translation adjustments, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.00M	USD	2 Qtrs
Other, net	`OtherOCI`	$1.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$949.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$995.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$531.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$606.00M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$68.00M	USD	2 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$63.00M	USD	2 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$36.00M	USD	1 Quarter
Comprehensive income attributable to NBCUniversal	`ComprehensiveIncomeNetOfTax`	$881.00M	USD	2 Qtrs
Comprehensive income attributable to NBCUniversal	`ComprehensiveIncomeNetOfTax`	$599.00M	USD	1 Quarter
Comprehensive income attributable to NBCUniversal	`ComprehensiveIncomeNetOfTax`	$495.00M	USD	1 Quarter
Comprehensive income attributable to NBCUniversal	`ComprehensiveIncomeNetOfTax`	$932.00M	USD	2 Qtrs

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