v3.3.0.814
Financial Data by Business Segment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenue $ 18,669 $ 16,791 $ 55,265 $ 51,043
Operating income (loss) before depreciation and amortization 6,184 5,704 18,406 17,046
Depreciation and amortization 2,183 1,959 6,410 5,929
Operating income (loss) 4,001 3,745 11,996 11,117
Capital expenditures $ 2,165 $ 1,950 $ 5,862 $ 5,196
Cable segment revenue types as percentage of total cable revenue 100.00% 100.00% 100.00% 100.00%
NBCUniversal Media, LLC [Member]        
Revenue $ 7,151 $ 5,921 $ 20,985 $ 18,813
Operating income (loss) before depreciation and amortization 1,601 1,416 4,807 4,161
Depreciation and amortization 380 371 1,149 1,106
Operating income (loss) 1,221 1,045 3,658 3,055
Capital expenditures 289 295 829 884
Cable Communications [Member]        
Revenue 11,740 11,041 34,899 32,827
Operating income (loss) before depreciation and amortization 4,748 4,464 14,220 13,428
Depreciation and amortization 1,777 1,561 5,178 4,749
Operating income (loss) 2,971 2,903 9,042 8,679
Capital expenditures 1,851 1,644 4,972 4,282
Cable Networks [Member]        
Revenue 2,412 2,255 7,221 7,236
Operating income (loss) before depreciation and amortization 835 868 2,605 2,677
Depreciation and amortization 193 189 588 558
Operating income (loss) 642 679 2,017 2,119
Capital expenditures 9 11 20 30
Cable Networks [Member] | NBCUniversal Media, LLC [Member]        
Revenue 2,412 2,255 7,221 7,236
Operating income (loss) before depreciation and amortization 835 868 2,605 2,677
Depreciation and amortization 193 189 588 558
Operating income (loss) 642 679 2,017 2,119
Capital expenditures 9 11 20 30
Broadcast Television [Member]        
Revenue 1,971 1,770 6,032 6,207
Operating income (loss) before depreciation and amortization 150 142 563 504
Depreciation and amortization 26 24 85 78
Operating income (loss) 124 118 478 426
Capital expenditures 28 15 53 52
Broadcast Television [Member] | NBCUniversal Media, LLC [Member]        
Revenue 1,971 1,770 6,032 6,207
Operating income (loss) before depreciation and amortization 150 142 563 504
Depreciation and amortization 26 24 85 78
Operating income (loss) 124 118 478 426
Capital expenditures 28 15 53 52
Filmed Entertainment [Member]        
Revenue 1,946 1,186 5,658 3,713
Operating income (loss) before depreciation and amortization 376 151 1,091 634
Depreciation and amortization 8 6 19 16
Operating income (loss) 368 145 1,072 618
Capital expenditures 2 4 7 8
Filmed Entertainment [Member] | NBCUniversal Media, LLC [Member]        
Revenue 1,946 1,186 5,658 3,713
Operating income (loss) before depreciation and amortization 376 151 1,091 634
Depreciation and amortization 8 6 19 16
Operating income (loss) 368 145 1,072 618
Capital expenditures 2 4 7 8
Theme Parks [Member]        
Revenue 896 786 2,320 1,888
Operating income (loss) before depreciation and amortization 458 402 1,075 816
Depreciation and amortization 72 68 214 210
Operating income (loss) 386 334 861 606
Capital expenditures 156 184 484 486
Theme Parks [Member] | NBCUniversal Media, LLC [Member]        
Revenue 896 786 2,320 1,888
Operating income (loss) before depreciation and amortization 458 402 1,075 816
Depreciation and amortization 72 68 214 210
Operating income (loss) 386 334 861 606
Capital expenditures 156 184 484 486
Headquarters And Other [Member]        
Revenue 5 4 12 10
Operating income (loss) before depreciation and amortization (164) (142) (473) (464)
Depreciation and amortization 81 84 243 244
Operating income (loss) (245) (226) (716) (708)
Capital expenditures 94 81 265 308
Headquarters And Other [Member] | NBCUniversal Media, LLC [Member]        
Revenue 5 4 12 10
Operating income (loss) before depreciation and amortization (164) (142) (473) (464)
Depreciation and amortization 81 84 243 244
Operating income (loss) (245) (226) (716) (708)
Capital expenditures 94 81 265 308
NBCUniversal Eliminations [Member]        
Revenue (79) (80) (258) (241)
Operating income (loss) before depreciation and amortization 2 (5) 2 (6)
Depreciation and amortization 0 0 0 0
Operating income (loss) 2 (5) 2 (6)
Capital expenditures 0 0 0 0
NBCUniversal Eliminations [Member] | NBCUniversal Media, LLC [Member]        
Revenue (79) (80) (258) (241)
Operating income (loss) before depreciation and amortization (54) (5) (54) (6)
Depreciation and amortization 0 0 0 0
Operating income (loss) (54) (5) (54) (6)
Capital expenditures 0 0 0 0
NBCUniversal [Member]        
Revenue 7,151 5,921 20,985 18,813
Operating income (loss) before depreciation and amortization 1,657 1,416 4,863 4,161
Depreciation and amortization 380 371 1,149 1,106
Operating income (loss) 1,277 1,045 3,714 3,055
Capital expenditures 289 295 829 884
Corporate and Other [Member]        
Revenue 180 174 560 520
Operating income (loss) before depreciation and amortization (232) (197) (709) (532)
Depreciation and amortization 26 27 83 74
Operating income (loss) (258) (224) (792) (606)
Capital expenditures 25 11 61 30
Eliminations [Member]        
Revenue (402) (345) (1,179) (1,117)
Operating income (loss) before depreciation and amortization 11 21 32 (11)
Depreciation and amortization 0 0 0 0
Operating income (loss) 11 21 32 (11)
Capital expenditures $ 0 $ 0 $ 0 $ 0
Cable Communications Segment Revenue Percentage-Video [Member]        
Cable segment revenue types as percentage of total cable revenue 45.60% 46.90% 46.20% 47.50%
Cable Communications Segment Revenue Percentage - High-speed Internet [Member]        
Cable segment revenue types as percentage of total cable revenue 26.70% 25.70% 26.60% 25.60%
Cable Communications Segment Revenue Percentage- Voice [Member]        
Cable segment revenue types as percentage of total cable revenue 7.70% 8.30% 7.80% 8.40%
Cable Communications Segment Revenue Percentage- Business Services [Member]        
Cable segment revenue types as percentage of total cable revenue 10.30% 9.20% 10.00% 8.80%
Cable Communications Segment Revenue Percentage- Advertising [Member]        
Cable segment revenue types as percentage of total cable revenue 5.10% 5.40% 4.80% 5.10%
Cable Communications Segment Revenue Percentage- Other [Member]        
Cable segment revenue types as percentage of total cable revenue 4.60% 4.50% 4.60% 4.60%
Cable Communications Segment Revenue Percentage- Franchise and other regulatory fees [Member]        
Cable segment revenue types as percentage of total cable revenue 2.80% 2.80% 2.80% 2.80%