v3.4.0.3
Financial Data by Business Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenue $ 18,790 $ 17,853
Operating income (loss) before depreciation and amortization 6,367 5,956
Depreciation and amortization 2,278 2,066
Operating income (loss) 4,089 3,890
Capital expenditures 1,885 1,726
NBCUniversal Media LLC [Member]    
Revenue 6,861 6,604
Operating income (loss) before depreciation and amortization 1,622 1,494
Depreciation and amortization 414 364
Operating income (loss) 1,208 1,130
Capital expenditures 295 268
Cable Communications [Member]    
Revenue 12,204 11,441
Operating income (loss) before depreciation and amortization 4,889 4,658
Depreciation and amortization 1,843 1,680
Operating income (loss) 3,046 2,978
Capital expenditures $ 1,576 $ 1,446
Cable segment revenue types as percentage of total cable revenue 100.00% 100.00%
Cable Networks [Member]    
Revenue $ 2,453 $ 2,359
Operating income (loss) before depreciation and amortization 956 898
Depreciation and amortization 190 184
Operating income (loss) 766 714
Capital expenditures 1 6
Cable Networks [Member] | NBCUniversal Media LLC [Member]    
Revenue 2,453 2,359
Operating income (loss) before depreciation and amortization 956 898
Depreciation and amortization 190 184
Operating income (loss) 766 714
Capital expenditures 1 6
Broadcast Television [Member]    
Revenue 2,084 2,248
Operating income (loss) before depreciation and amortization 284 182
Depreciation and amortization 32 29
Operating income (loss) 252 153
Capital expenditures 19 11
Broadcast Television [Member] | NBCUniversal Media LLC [Member]    
Revenue 2,084 2,248
Operating income (loss) before depreciation and amortization 284 182
Depreciation and amortization 32 29
Operating income (loss) 252 153
Capital expenditures 19 11
Filmed Entertainment [Member]    
Revenue 1,383 1,446
Operating income (loss) before depreciation and amortization 167 293
Depreciation and amortization 8 5
Operating income (loss) 159 288
Capital expenditures 3 1
Filmed Entertainment [Member] | NBCUniversal Media LLC [Member]    
Revenue 1,383 1,446
Operating income (loss) before depreciation and amortization 167 293
Depreciation and amortization 8 5
Operating income (loss) 159 288
Capital expenditures 3 1
Theme Parks [Member]    
Revenue 1,026 651
Operating income (loss) before depreciation and amortization 375 244
Depreciation and amortization 98 66
Operating income (loss) 277 178
Capital expenditures 200 162
Theme Parks [Member] | NBCUniversal Media LLC [Member]    
Revenue 1,026 651
Operating income (loss) before depreciation and amortization 375 244
Depreciation and amortization 98 66
Operating income (loss) 277 178
Capital expenditures 200 162
Headquarters And Other [Member]    
Revenue 3 4
Operating income (loss) before depreciation and amortization (160) (140)
Depreciation and amortization 86 80
Operating income (loss) (246) (220)
Capital expenditures 72 88
Headquarters And Other [Member] | NBCUniversal Media LLC [Member]    
Revenue 3 4
Operating income (loss) before depreciation and amortization (160) (140)
Depreciation and amortization 86 80
Operating income (loss) (246) (220)
Capital expenditures 72 88
NBCUniversal Eliminations [Member]    
Revenue (88) (104)
Operating income (loss) before depreciation and amortization 0 (2)
Depreciation and amortization 0 0
Operating income (loss) 0 (2)
Capital expenditures 0 0
NBCUniversal Eliminations [Member] | NBCUniversal Media LLC [Member]    
Revenue (88) (104)
Operating income (loss) before depreciation and amortization 0 17
Depreciation and amortization 0 0
Operating income (loss) 0 17
Capital expenditures 0 0
NBCUniversal [Member]    
Revenue 6,861 6,604
Operating income (loss) before depreciation and amortization 1,622 1,475
Depreciation and amortization 414 364
Operating income (loss) 1,208 1,111
Capital expenditures 295 268
Corporate and Other [Member]    
Revenue 199 193
Operating income (loss) before depreciation and amortization (154) (209)
Depreciation and amortization 21 22
Operating income (loss) (175) (231)
Capital expenditures 14 12
Eliminations [Member]    
Revenue (474) (385)
Operating income (loss) before depreciation and amortization 10 32
Depreciation and amortization 0 0
Operating income (loss) 10 32
Capital expenditures $ 0 $ 0
Cable Communications Segment Revenue Percentage-Video [Member]    
Cable segment revenue types as percentage of total cable revenue 45.40% 46.60%
Cable Communications Segment Revenue Percentage - High-speed Internet [Member]    
Cable segment revenue types as percentage of total cable revenue 26.80% 26.60%
Cable Communications Segment Revenue Percentage- Voice [Member]    
Cable segment revenue types as percentage of total cable revenue 7.30% 7.90%
Cable Communications Segment Revenue Percentage- Business Services [Member]    
Cable segment revenue types as percentage of total cable revenue 10.70% 9.80%
Cable Communications Segment Revenue Percentage- Advertising [Member]    
Cable segment revenue types as percentage of total cable revenue 4.60% 4.40%
Cable Communications Segment Revenue Percentage- Other [Member]    
Cable segment revenue types as percentage of total cable revenue 5.20% 4.70%
Cable Communications Segment Revenue Percentage- Franchise and other regulatory fees [Member]    
Cable segment revenue types as percentage of total cable revenue 2.90% 2.80%