Income Taxes (Components of Income Tax Expense) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Current Expense (Benefit): | |||
| Federal | $ 3,190 | $ 3,210 | $ 2,392 |
| State | 480 | 570 | 174 |
| Foreign | 194 | 221 | 142 |
| Current income tax expense (benefit) | 3,864 | 4,001 | 2,708 |
| Deferred Expense (Benefit): | |||
| Federal | 1,192 | 890 | 1,000 |
| State | 154 | 66 | 173 |
| Foreign | 98 | 2 | (8) |
| Deferred income tax expense (benefit) | 1,444 | 958 | 1,165 |
| Income tax expense | 5,308 | 4,959 | 3,873 |
| NBCUniversal Media LLC [Member] | |||
| Current Expense (Benefit): | |||
| Foreign | 38 | 81 | 33 |
| Deferred Expense (Benefit): | |||
| Foreign | 96 | 2 | (8) |
| Deferred income tax expense (benefit) | 89 | (11) | (12) |
| Withholding tax expense | 158 | 139 | 108 |
| U.S. domestic tax expense | 13 | 5 | 10 |
| Income tax expense | $ 305 | $ 227 | $ 143 |
| X | ||||||||||
- Definition Amount of current and deferred income tax expense (benefit) attributable to income (loss) from continuing domestic operations within the country of domicile of the entity. No definition available.
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- Definition The amount of tax liability incurred by the Company in licensing its content to non-US territories. No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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