Film and Television Costs (Tables)
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3 Months Ended |
Mar. 31, 2016 |
| Film and Television Costs |
| | | March 31, | | December 31, | | (in millions) | | 2016 | | 2015 | | Film Costs: | | | | | | Released, less amortization | $ | 1,238 | $ | 1,275 | | Completed, not released | | 188 | | 226 | | In production and in development | | 1,003 | | 907 | | | | 2,429 | | 2,408 | | Television Costs: | | | | | | Released, less amortization | | 1,633 | | 1,573 | | In production and in development | | 617 | | 737 | | | | 2,250 | | 2,310 | | Programming rights, less amortization | | 2,479 | | 2,350 | | | | 7,158 | | 7,068 | | Less: Current portion of programming rights | | 1,390 | | 1,213 | | Film and television costs | $ | 5,768 | $ | 5,855 |
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| NBCUniversal Media LLC [Member] |
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| Film and Television Costs |
| | | March 31, | | December 31, | | (in millions) | | 2016 | | 2015 | | Film Costs: | | | | | | Released, less amortization | $ | 1,238 | $ | 1,275 | | Completed, not released | | 188 | | 226 | | In production and in development | | 1,003 | | 907 | | | | 2,429 | | 2,408 | | Television Costs: | | | | | | Released, less amortization | | 1,633 | | 1,573 | | In production and in development | | 617 | | 737 | | | | 2,250 | | 2,310 | | Programming rights, less amortization | | 2,462 | | 2,329 | | | | 7,141 | | 7,047 | | Less: Current portion of programming rights | | 1,380 | | 1,200 | | Film and television costs | $ | 5,761 | $ | 5,847 |
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