Financial Data by Business Segment (Details) $ in Millions |
3 Months Ended |
12 Months Ended |
|
Dec. 31, 2016
USD ($)
|
Sep. 30, 2016
USD ($)
|
Jun. 30, 2016
USD ($)
|
Mar. 31, 2016
USD ($)
|
Dec. 31, 2015
USD ($)
|
Sep. 30, 2015
USD ($)
|
Jun. 30, 2015
USD ($)
|
Mar. 31, 2015
USD ($)
|
Dec. 31, 2016
USD ($)
segment
|
Dec. 31, 2015
USD ($)
|
Dec. 31, 2014
USD ($)
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Number of reportable segments | segment |
|
|
|
|
|
|
|
|
5
|
|
|
| Revenue |
$ 21,025
|
$ 21,319
|
$ 19,269
|
$ 18,790
|
$ 19,245
|
$ 18,669
|
$ 18,743
|
$ 17,853
|
$ 80,403
|
$ 74,510
|
$ 68,775
|
| Operating income (loss) before depreciation and amortization |
|
|
|
|
|
|
|
|
26,417
|
24,678
|
22,923
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
9,558
|
8,680
|
8,019
|
| Operating income (loss) |
$ 4,264
|
$ 4,440
|
$ 4,066
|
$ 4,089
|
$ 4,002
|
$ 4,001
|
$ 4,105
|
$ 3,890
|
16,859
|
15,998
|
14,904
|
| Capital Expenditures |
|
|
|
|
|
|
|
|
9,135
|
8,499
|
7,420
|
| Cash Paid for Intangible Assets |
|
|
|
|
|
|
|
|
$ 1,686
|
1,370
|
1,122
|
| Segment Reporting, Disclosure of Major Customers |
|
|
|
|
|
|
|
|
No single customer accounted for a significant amount of revenue in any period.
|
|
|
| NBCUniversal Media LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Number of reportable segments | segment |
|
|
|
|
|
|
|
|
4
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
$ 31,593
|
28,462
|
25,428
|
| Operating income (loss) before depreciation and amortization |
|
|
|
|
|
|
|
|
7,227
|
6,358
|
5,588
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
1,805
|
1,539
|
1,495
|
| Operating income (loss) |
|
|
|
|
|
|
|
|
5,422
|
4,819
|
4,093
|
| Capital Expenditures |
|
|
|
|
|
|
|
|
1,452
|
1,386
|
1,221
|
| Cash Paid for Intangible Assets |
|
|
|
|
|
|
|
|
$ 283
|
211
|
130
|
| Segment Reporting, Disclosure of Major Customers |
|
|
|
|
|
|
|
|
No single customer accounted for a significant amount of revenue in any period.
|
|
|
| Non United States [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
$ 6,500
|
5,800
|
4,400
|
| Non United States [Member] | NBCUniversal Media LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
6,517
|
5,799
|
4,433
|
| United States [Member] | NBCUniversal Media LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
$ 25,076
|
22,663
|
20,995
|
| Cable Communications [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Number of reportable segments | segment |
|
|
|
|
|
|
|
|
1
|
|
|
| NBCUniversal [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Number of reportable segments | segment |
|
|
|
|
|
|
|
|
4
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
$ 31,593
|
28,462
|
25,428
|
| Operating income (loss) before depreciation and amortization |
|
|
|
|
|
|
|
|
7,227
|
6,352
|
5,516
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
1,805
|
1,539
|
1,495
|
| Operating income (loss) |
|
|
|
|
|
|
|
|
5,422
|
4,813
|
4,021
|
| Capital Expenditures |
|
|
|
|
|
|
|
|
1,452
|
1,386
|
1,221
|
| Cash Paid for Intangible Assets |
|
|
|
|
|
|
|
|
283
|
211
|
130
|
| Operating Segments [Member] | Cable Communications [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
50,048
|
46,928
|
44,165
|
| Operating income (loss) before depreciation and amortization |
|
|
|
|
|
|
|
|
20,109
|
19,037
|
18,097
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
7,670
|
7,051
|
6,436
|
| Operating income (loss) |
|
|
|
|
|
|
|
|
12,439
|
11,986
|
11,661
|
| Capital Expenditures |
|
|
|
|
|
|
|
|
7,596
|
7,040
|
6,156
|
| Cash Paid for Intangible Assets |
|
|
|
|
|
|
|
|
$ 1,377
|
$ 1,151
|
$ 979
|
| Cable segment revenue types as percentage of total cable revenue |
|
|
|
|
|
|
|
|
100.00%
|
100.00%
|
100.00%
|
| Operating Segments [Member] | Cable Networks [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
$ 10,464
|
$ 9,628
|
$ 9,563
|
| Operating income (loss) before depreciation and amortization |
|
|
|
|
|
|
|
|
3,709
|
3,499
|
3,589
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
745
|
784
|
748
|
| Operating income (loss) |
|
|
|
|
|
|
|
|
2,964
|
2,715
|
2,841
|
| Capital Expenditures |
|
|
|
|
|
|
|
|
32
|
44
|
49
|
| Cash Paid for Intangible Assets |
|
|
|
|
|
|
|
|
20
|
22
|
21
|
| Operating Segments [Member] | Cable Networks [Member] | NBCUniversal Media LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
10,464
|
9,628
|
9,563
|
| Operating income (loss) before depreciation and amortization |
|
|
|
|
|
|
|
|
3,709
|
3,499
|
3,589
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
745
|
784
|
748
|
| Operating income (loss) |
|
|
|
|
|
|
|
|
2,964
|
2,715
|
2,841
|
| Capital Expenditures |
|
|
|
|
|
|
|
|
32
|
44
|
49
|
| Cash Paid for Intangible Assets |
|
|
|
|
|
|
|
|
20
|
22
|
21
|
| Operating Segments [Member] | Broadcast Television [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
10,147
|
8,530
|
8,542
|
| Operating income (loss) before depreciation and amortization |
|
|
|
|
|
|
|
|
1,320
|
780
|
734
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
125
|
111
|
127
|
| Operating income (loss) |
|
|
|
|
|
|
|
|
1,195
|
669
|
607
|
| Capital Expenditures |
|
|
|
|
|
|
|
|
153
|
117
|
76
|
| Cash Paid for Intangible Assets |
|
|
|
|
|
|
|
|
19
|
17
|
12
|
| Operating Segments [Member] | Broadcast Television [Member] | NBCUniversal Media LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
10,147
|
8,530
|
8,542
|
| Operating income (loss) before depreciation and amortization |
|
|
|
|
|
|
|
|
1,320
|
780
|
734
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
125
|
111
|
127
|
| Operating income (loss) |
|
|
|
|
|
|
|
|
1,195
|
669
|
607
|
| Capital Expenditures |
|
|
|
|
|
|
|
|
153
|
117
|
76
|
| Cash Paid for Intangible Assets |
|
|
|
|
|
|
|
|
19
|
17
|
12
|
| Operating Segments [Member] | Filmed Entertainment [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
6,360
|
7,287
|
5,008
|
| Operating income (loss) before depreciation and amortization |
|
|
|
|
|
|
|
|
697
|
1,234
|
711
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
47
|
26
|
21
|
| Operating income (loss) |
|
|
|
|
|
|
|
|
650
|
1,208
|
690
|
| Capital Expenditures |
|
|
|
|
|
|
|
|
33
|
14
|
11
|
| Cash Paid for Intangible Assets |
|
|
|
|
|
|
|
|
16
|
20
|
7
|
| Operating Segments [Member] | Filmed Entertainment [Member] | NBCUniversal Media LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
6,360
|
7,287
|
5,008
|
| Operating income (loss) before depreciation and amortization |
|
|
|
|
|
|
|
|
697
|
1,234
|
711
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
47
|
26
|
21
|
| Operating income (loss) |
|
|
|
|
|
|
|
|
650
|
1,208
|
690
|
| Capital Expenditures |
|
|
|
|
|
|
|
|
33
|
14
|
11
|
| Cash Paid for Intangible Assets |
|
|
|
|
|
|
|
|
16
|
20
|
7
|
| Operating Segments [Member] | Theme Parks [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
4,946
|
3,339
|
2,623
|
| Operating income (loss) before depreciation and amortization |
|
|
|
|
|
|
|
|
2,190
|
1,464
|
1,096
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
512
|
292
|
273
|
| Operating income (loss) |
|
|
|
|
|
|
|
|
1,678
|
1,172
|
823
|
| Capital Expenditures |
|
|
|
|
|
|
|
|
922
|
833
|
671
|
| Cash Paid for Intangible Assets |
|
|
|
|
|
|
|
|
72
|
54
|
15
|
| Operating Segments [Member] | Theme Parks [Member] | NBCUniversal Media LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
4,946
|
3,339
|
2,623
|
| Operating income (loss) before depreciation and amortization |
|
|
|
|
|
|
|
|
2,190
|
1,464
|
1,096
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
512
|
292
|
273
|
| Operating income (loss) |
|
|
|
|
|
|
|
|
1,678
|
1,172
|
823
|
| Capital Expenditures |
|
|
|
|
|
|
|
|
922
|
833
|
671
|
| Cash Paid for Intangible Assets |
|
|
|
|
|
|
|
|
72
|
54
|
15
|
| Corporate, Non-Segment [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
750
|
713
|
683
|
| Operating income (loss) before depreciation and amortization |
|
|
|
|
|
|
|
|
(874)
|
(815)
|
(763)
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
83
|
90
|
88
|
| Operating income (loss) |
|
|
|
|
|
|
|
|
(957)
|
(905)
|
(851)
|
| Capital Expenditures |
|
|
|
|
|
|
|
|
87
|
73
|
43
|
| Cash Paid for Intangible Assets |
|
|
|
|
|
|
|
|
26
|
8
|
13
|
| Corporate, Non-Segment [Member] | NBCUniversal Media LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
20
|
14
|
13
|
| Operating income (loss) before depreciation and amortization |
|
|
|
|
|
|
|
|
(699)
|
(625)
|
(613)
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
376
|
326
|
326
|
| Operating income (loss) |
|
|
|
|
|
|
|
|
(1,075)
|
(951)
|
(939)
|
| Capital Expenditures |
|
|
|
|
|
|
|
|
312
|
378
|
414
|
| Cash Paid for Intangible Assets |
|
|
|
|
|
|
|
|
156
|
98
|
75
|
| Corporate, Non-Segment [Member] | NBCUniversal [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
20
|
14
|
13
|
| Operating income (loss) before depreciation and amortization |
|
|
|
|
|
|
|
|
(699)
|
(625)
|
(613)
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
376
|
326
|
326
|
| Operating income (loss) |
|
|
|
|
|
|
|
|
(1,075)
|
(951)
|
(939)
|
| Capital Expenditures |
|
|
|
|
|
|
|
|
312
|
378
|
414
|
| Cash Paid for Intangible Assets |
|
|
|
|
|
|
|
|
156
|
98
|
75
|
| Consolidation, Eliminations [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
(1,988)
|
(1,593)
|
(1,501)
|
| Operating income (loss) before depreciation and amortization |
|
|
|
|
|
|
|
|
(45)
|
104
|
73
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Operating income (loss) |
|
|
|
|
|
|
|
|
(45)
|
104
|
73
|
| Capital Expenditures |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Cash Paid for Intangible Assets |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Consolidation, Eliminations [Member] | NBCUniversal Media LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
(344)
|
(336)
|
(321)
|
| Operating income (loss) before depreciation and amortization |
|
|
|
|
|
|
|
|
10
|
6
|
71
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Operating income (loss) |
|
|
|
|
|
|
|
|
10
|
6
|
71
|
| Capital Expenditures |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Cash Paid for Intangible Assets |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Consolidation, Eliminations [Member] | NBCUniversal [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
(344)
|
(336)
|
(321)
|
| Operating income (loss) before depreciation and amortization |
|
|
|
|
|
|
|
|
10
|
0
|
(1)
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Operating income (loss) |
|
|
|
|
|
|
|
|
10
|
0
|
(1)
|
| Capital Expenditures |
|
|
|
|
|
|
|
|
0
|
0
|
0
|
| Cash Paid for Intangible Assets |
|
|
|
|
|
|
|
|
$ 0
|
$ 0
|
$ 0
|
| Residential Video Products And Services [Member] | Cable Communications [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Cable segment revenue types as percentage of total cable revenue |
|
|
|
|
|
|
|
|
44.70%
|
45.90%
|
47.10%
|
| Residential High-speed Internet Products And Services [Member] | Cable Communications [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Cable segment revenue types as percentage of total cable revenue |
|
|
|
|
|
|
|
|
27.00%
|
26.60%
|
25.60%
|
| Residential Voice Products And Services [Member] | Cable Communications [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Cable segment revenue types as percentage of total cable revenue |
|
|
|
|
|
|
|
|
7.10%
|
7.70%
|
8.30%
|
| Business Products And Services [Member] | Cable Communications [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Cable segment revenue types as percentage of total cable revenue |
|
|
|
|
|
|
|
|
11.00%
|
10.10%
|
9.00%
|
| Advertising Products And Services [Member] | Cable Communications [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Cable segment revenue types as percentage of total cable revenue |
|
|
|
|
|
|
|
|
5.00%
|
4.90%
|
5.40%
|
| Other Products And Services [Member] | Cable Communications [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Cable segment revenue types as percentage of total cable revenue |
|
|
|
|
|
|
|
|
5.20%
|
4.80%
|
4.60%
|
| Franchise And Other Regulatory Fees [Member] | Operating Segments [Member] | Cable Communications [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Cable segment revenue types as percentage of total cable revenue |
|
|
|
|
|
|
|
|
2.80%
|
2.80%
|
2.80%
|