v3.6.0.2
Consolidated Statement of Comprehensive Income - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net income $ 9,045 $ 8,413 $ 8,592
Unrealized gains (losses) on marketable securities, net of deferred taxes 0 1 33
Deferred gains (losses) on cash flow hedges, net of deferred taxes (60) (106) (5)
Amounts reclassified to net income:      
Realized (gains) losses on marketable securities, net of deferred taxes (1) (1) (99)
Realized (gains) losses on cash flow hedges, net of deferred taxes 92 64 46
Employee benefit obligations, net of deferred taxes 213 74 (139)
Currency translation adjustments, net of deferred taxes 102 (89) (38)
Comprehensive income 9,391 8,356 8,390
Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock (350) (250) (212)
Other comprehensive (income) loss attributable to noncontrolling interests (74) 29 0
Comprehensive income attributable to Parent 8,967 8,135 8,178
NBCUniversal Media LLC [Member]      
Net income 4,546 3,624 3,297
Deferred gains (losses) on cash flow hedges, net of deferred taxes 24 (21) 25
Amounts reclassified to net income:      
Employee benefit obligations, net of deferred taxes 15 60 (106)
Currency translation adjustments, net of deferred taxes 112 (121) (62)
Comprehensive income 4,697 3,542 3,154
Net (income) loss attributable to noncontrolling interests (311) (210) (182)
Other comprehensive (income) loss attributable to noncontrolling interests (74) 29 0
Comprehensive income attributable to Parent $ 4,312 $ 3,361 $ 2,972