Fair Value Disclosure Rollforward (Details) $ in Millions |
9 Months Ended |
|---|---|
|
Sep. 30, 2015
USD ($)
| |
| NBCUniversal Enterprise [Member] | |
| Fair value of redeemable preferred stock | $ 762 |
| Contingent Consideration Settlement [Member] | |
| Contingent Consideration, Amount of Settlement Payment | 450 |
| Gain related to contingent consideration settlement | $ 240 |
| Minimum [Member] | |
| Discount rate used to determine fair value | 12.00% |
| Minimum [Member] | NBCUniversal Media, LLC [Member] | |
| Discount rate used to determine fair value | 12.00% |
| Maximum [Member] | |
| Discount rate used to determine fair value | 13.00% |
| Maximum [Member] | NBCUniversal Media, LLC [Member] | |
| Discount rate used to determine fair value | 13.00% |
| Contractual Obligations [Member] | |
| Beginning balance | $ 883 |
| Fair value adjustments | 236 |
| Payments | (63) |
| Ending balance | 1,056 |
| Contractual Obligations [Member] | NBCUniversal Media, LLC [Member] | |
| Beginning balance | 883 |
| Fair value adjustments | 236 |
| Payments | (63) |
| Ending balance | $ 1,056 |