v3.3.1.900
Consolidated Statement of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Net income $ 8,413 $ 8,592 $ 7,135
Unrealized gains (losses) on marketable securities, net of deferred taxes 1 33 185
Deferred gains (losses) on cash flow hedges, net of deferred taxes (106) (5) 25
Amounts reclassified to net income:      
Realized (gains) losses on marketable securities, net of deferred taxes (1) (99) (301)
Realized (gains) losses on cash flow hedges, net of deferred taxes 64 46 (3)
Employee benefit obligations, net of deferred taxes 74 (139) 181
Currency translation adjustments, net of deferred taxes (89) (38) (29)
Comprehensive income 8,356 8,390 7,193
Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock (250) (212) (319)
Other comprehensive (income) loss attributable to noncontrolling interests 29 0 9
Comprehensive income attributable to Parent 8,135 8,178 6,883
NBCUniversal Media LLC [Member]      
Net income 3,624 3,297 2,122
Unrealized gains (losses) on marketable securities, net of deferred taxes 0 0 0
Deferred gains (losses) on cash flow hedges, net of deferred taxes (21) 25 (5)
Amounts reclassified to net income:      
Employee benefit obligations, net of deferred taxes 60 (106) 95
Currency translation adjustments, net of deferred taxes (121) (62) (41)
Comprehensive income 3,542 3,154 2,171
Net (income) loss attributable to noncontrolling interests (210) (182) (154)
Other comprehensive (income) loss attributable to noncontrolling interests 29 0 0
Comprehensive income attributable to Parent $ 3,361 $ 2,972 $ 2,017