v3.4.0.3
Condensed Consolidated Statement of Comprehensive Income - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Net income $ 2,224 $ 2,141
Unrealized gains (losses) on marketable securities, net of deferred taxes 2 0
Deferred gains (losses) on cash flow hedges, net of deferred taxes (31) (39)
Amounts reclassified to net income:    
Realized (gains) losses on marketable securities, net of deferred taxes (1) 0
Realized (gains) losses on cash flow hedges, net of deferred taxes 17 37
Employee benefit obligations, net of deferred taxes 2 0
Currency translation adjustments, net of deferred taxes 238 (55)
Comprehensive income 2,451 2,084
Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock (90) (82)
Other comprehensive (income) loss attributable to noncontrolling interests (137) 15
Comprehensive income attributable to Parent 2,224 2,017
NBCUniversal Media LLC [Member]    
Net income 1,082 918
Deferred gains (losses) on cash flow hedges, net of deferred taxes (18) 12
Amounts reclassified to net income:    
Employee benefit obligations, net of deferred taxes 4 0
Currency translation adjustments, net of deferred taxes 295 (78)
Comprehensive income 1,363 852
Net (income) loss attributable to noncontrolling interests (80) (66)
Other comprehensive (income) loss attributable to noncontrolling interests (137) 15
Comprehensive income attributable to Parent $ 1,146 $ 801