v3.3.0.814
Condensed Consolidated Statement of Comprehensive Income - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net income $ 2,041 $ 2,633 $ 6,357 $ 6,596
Unrealized gains (losses) on marketable securities, net of deferred taxes 1 0 1 34
Deferred gains (losses) on cash flow hedges, net of deferred taxes (50) (4) (67) (2)
Amounts reclassified to net income:        
Realized (gains) losses on marketable securities, net of deferred taxes (1) (1) (1) (98)
Realized (gains) losses on cash flow hedges, net of deferred taxes 32 38 42 18
Employee benefit obligations, net of deferred taxes 14 0 14 (1)
Currency translation adjustments, net of deferred taxes (25) (16) (38) (4)
Comprehensive income 2,012 2,650 6,308 6,543
Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock (45) (41) (165) (141)
Comprehensive income attributable to Parent 1,967 2,609 6,143 6,402
NBCUniversal Media, LLC [Member]        
Net income 962 833 2,824 2,416
Unrealized gains (losses) on marketable securities, net of deferred taxes 0 (2) 0 3
Deferred gains (losses) on cash flow hedges, net of deferred taxes (6) 11 (12) 9
Amounts reclassified to net income:        
Employee benefit obligations, net of deferred taxes 22 0 22 0
Currency translation adjustments, net of deferred taxes (41) (26) (62) (8)
Comprehensive income 937 816 2,772 2,420
Net (income) loss attributable to noncontrolling interests (35) (31) (133) (118)
Comprehensive income attributable to Parent $ 902 $ 785 $ 2,639 $ 2,302