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Document and Entity Information	9 Months Ended
Document and Entity Information	Sep. 30, 2013 shares
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Sep. 30, 2013
Document Fiscal Year Focus	2013
Document Fiscal Period Focus	Q3
Entity Registrant Name	NBCUniversal Media, LLC
Entity Central Index Key	0000902739
Current Fiscal Year End Date	--12-31
Entity Filer Category	Non-accelerated Filer
Entity Common Stock, Shares Outstanding	0

Condensed Consolidated Balance Sheet - USD ($) $ in Millions	Sep. 30, 2013	Dec. 31, 2012	Sep. 30, 2012
Assets
Cash and cash equivalents	$ 870	$ 5,921	$ 4,214
Receivables, net	4,015	4,028
Programming rights	925	844
Other current assets	643	607
Total current assets	6,453	11,400
Film and television costs	4,585	5,041
Note receivable from Comcast	981
Investments	926	1,266
Property and equipment, net	7,449	5,381
Goodwill	14,863	14,770
Intangible assets, net	14,954	15,420
Other noncurrent assets, net	1,051	1,184
Total assets	51,262	54,462
Current Liabilities:
Accounts payable and accrued expenses related to trade creditors	2,104	2,348
Accrued participations and residuals	1,372	1,350
Program obligations	603	561
Deferred revenue	904	681
Accrued expenses and other current liabilities	1,396	1,288
Current portion of long-term debt	907	10
Total current liabilities	7,286	6,238
Long-term debt, less current portion	10,249	11,231
Accrued participations, residuals and program obligations	1,122	862
Other noncurrent liabilities	3,409	3,746
Commitments and contingencies
Redeemable noncontrolling interests	127	131
Equity:
Member's capital	28,785	31,900
Accumulated other comprehensive income (loss)	(103)	(65)	(61)
Total NBCUniversal member's equity	28,682	31,835
Noncontrolling interests	387	419
Total equity	29,069	32,254	$ 32,041
Total liabilities and equity	$ 51,262	$ 54,462

Condensed Consolidated Balance Sheet (Parenthetical) - USD ($) $ in Millions	Sep. 30, 2013	Dec. 31, 2012
Accumulated depreciation	$ 1,502	$ 1,083
Accumulated amortization	$ 3,818	$ 3,238

Condensed Consolidated Statement of Income - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Consolidated Statement of Income
Revenue	$ 5,851	$ 6,822	$ 17,186	$ 17,798
Costs and Expenses:
Programming and production	2,803	3,922	8,496	9,608
Other operating and administrative	1,251	1,244	3,623	3,492
Advertising, marketing and promotion	547	516	1,673	1,763
Depreciation	160	141	467	402
Amortization	192	196	578	567
Costs and Expenses, Total	4,953	6,019	14,837	15,832
Operating income	898	803	2,349	1,966
Other Income (Expense):
Interest expense	(129)	(117)	(386)	(348)
Interest income	9	9	21	20
Equity in net income (losses) of investees, net	(132)	37	(105)	169
Other income (expense), net	(306)	1,061	(398)	1,034
Nonoperating income (expense)	(558)	990	(868)	875
Income before income taxes	340	1,793	1,481	2,841
Income tax (expense) benefit	(62)	(72)	(162)	(154)
Net income (loss)	278	1,721	1,319	2,687
Net (income) loss attributable to noncontrolling interests	(42)	(49)	(105)	(117)
Net income (loss) attributable to NBCUniversal	$ 236	$ 1,672	$ 1,214	$ 2,570

Condensed Consolidated Statement of Comprehensive Income - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Consolidated Statement of Comprehensive Income
Net income	$ 278	$ 1,721	$ 1,319	$ 2,687
Employee benefit obligations, net	0	15	(1)	6
Currency translation adjustments, net	13	20	(32)	11
Other, net	(5)	(1)	(5)
Comprehensive income (loss)	286	1,755	1,281	2,704
Net (income) loss attributable to noncontrolling interests	(42)	(49)	(105)	(117)
Comprehensive income attributable to NBCUniversal	$ 244	$ 1,706	$ 1,176	$ 2,587

Condensed Consolidated Statement of Cash Flows - USD ($) $ in Millions	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Operating Activities
Net cash provided by (used in) operating activities	$ 3,734	$ 2,529
Investing Activities
Capital expenditures	(807)	(476)
Cash paid for intangible assets	(86)	(61)
Acquisitions of real estate properties	(1,705)
Acquisitions, net of cash acquired	(42)	(95)
Proceeds from sales of businesses and investments		3,025
Note receivable issued from Comcast	(981)
Return of capital from investees	131
Purchases of investments	(235)	(70)
Other	(20)	(9)
Net cash provided by (used in) investing activities	(3,745)	2,314
Financing Activities
Proceeds from (repayments of) short-term borrowings, net		(550)
Repurchases and repayments of debt	(91)	(4)
Redemption Transaction distribution	(3,200)
Distributions to member	(938)	(693)
Distributions to noncontrolling interests	(144)	(155)
Settlement of Station Venture liability	(602)
Other	(65)	(35)
Net cash provided by (used in) financing activities	(5,040)	(1,437)
Increase (decrease) in cash and cash equivalents	(5,051)	3,406
Cash and cash equivalents, beginning of period	5,921	808
Cash and cash equivalents, end of period	$ 870	$ 4,214

Condensed Consolidated Statement of Changes in Equity - USD ($) $ in Millions	Total	Redeemable Noncontrolling Interest [Member]	Member's Capital [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Noncontrolling Interests [Member]
Balance at Dec. 31, 2011	$ 30,081	$ 184	$ 29,798	$ (78)	$ 361
Compensation plans	6		6
Dividends declared	(693)		(693)
Contributions from (distributions to) noncontrolling interests, net	(134)	(15)			(134)
Purchases of subsidiary shares from noncontrolling interests		(47)
Other	88		4		84
Other comprehensive income (loss)	17			17
Net income (loss)	2,676	11	2,570		106
Balance at Sep. 30, 2012	32,041	133	31,685	(61)	417
Balance at Dec. 31, 2012	32,254	131	31,900	(65)	419
Compensation plans	7		7
Redemption Transaction distribution	(3,200)		(3,200)
Dividends declared	(938)		(938)
Contributions from (distributions to) noncontrolling interests, net	(125)	(14)			(125)
Other	(200)		(198)		(2)
Other comprehensive income (loss)	(38)			(38)
Net income (loss)	1,309	10	1,214		95
Balance at Sep. 30, 2013	$ 29,069	$ 127	$ 28,785	$ (103)	$ 387

Condensed Consolidated Financial Statements

9 Months Ended

Sep. 30, 2013

Condensed Consolidated Financial Statements [Abstract]

Condensed Consolidated Financial Statements

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

Note 1: Condensed Consolidated Financial Statements

Basis of Presentation

We have prepared these unaudited condensed consolidated financial statements based on Securities and Exchange Commission (“SEC”) rules that permit reduced disclosure for interim periods. These financial statements include all adjustments that are necessary for a fair presentation of our consolidated results of operations, financial condition and cash flows for the periods shown, including normal, recurring accruals and other items. The consolidated results of operations for the interim periods presented are not necessarily indicative of results for the full year.

The year-end condensed consolidated balance sheet was derived from audited financial statements but does not include all disclosures required by generally accepted accounting principles in the United States (“GAAP”). For a more complete discussion of our accounting policies and certain other information, refer to our consolidated financial statements included in our 2012 Annual Report on Form 10-K.

Reclassifications have been made to our condensed consolidated financial statements for the prior year periods to conform to classifications used in the current year periods.

Significant Transactions

9 Months Ended

Sep. 30, 2013

Significant Transactions [Abstract]

Significant Transactions

Note 2: Significant Transactions

Redemption Transaction

On March 19, 2013, Comcast acquired GE's remaining 49% common equity interest in NBCUniversal Holdings for approximately $16.7 billion (the “Redemption Transaction”). In addition to this transaction, we purchased from GE certain properties we occupy at 30 Rockefeller Plaza in New York City and CNBC's headquarters in Englewood Cliffs, New Jersey for approximately $1.4 billion.

The total consideration for these transactions consisted of $11.4 billion of cash on hand (of which we funded $4.6 billion); $4 billion of senior debt securities issued by NBCUniversal Enterprise, Inc. (“NBCUniversal Enterprise”), a holding company whose principal assets are its interests in NBCUniversal Holdings; $750 million of cash funded through Comcast's commercial paper program; $1.25 billion of borrowings under NBCUniversal Enterprise's credit facility, which replaced our credit facility; and $725 million aggregate liquidation preference of Series A cumulative preferred stock of NBCUniversal Enterprise. After the close of the transaction, GE sold the interests in NBCUniversal Enterprise's senior debt securities and preferred stock it acquired in the Redemption Transaction to unaffiliated third parties.

Following the close of the Redemption Transaction, Comcast owns 96% of NBCUniversal Holdings' common units and NBCUniversal Enterprise owns the remaining 4%. NBCUniversal Enterprise is now a consolidated subsidiary of Comcast, but we do not have any ownership interests in NBCUniversal Enterprise. NBCUniversal Enterprise also owns all of NBCUniversal Holdings' preferred units with a $9.4 billion aggregate liquidation preference. NBCUniversal Holdings is required to make quarterly payments to NBCUniversal Enterprise at an initial rate of 8.25% per annum on the $9.4 billion aggregate liquidation preference of the preferred units. On March 1, 2018, and thereafter on every fifth anniversary of such date, this rate will reset to 7.44% plus the yield on actively traded United States Treasury securities having a 5 year maturity. NBCUniversal Holdings has the right to redeem all of the preferred units during the 30 day period beginning on March 1, 2018, and NBCUniversal Enterprise has the right to cause NBCUniversal Holdings to redeem 15% of its preferred units during the 30 day period beginning on March 19, 2020. The price and units in a redemption initiated by either party will be based on the liquidation preference plus accrued but unpaid dividends and adjusted, in the case of an exercise of NBCUniversal Enterprise's right, to the extent the equity value of NBCUniversal Holdings is less than the liquidation preference. Our cash flows are, and will continue to be, the primary source of funding for the required payments and any future redemption of the NBCUniversal Holdings preferred units.

Related Party Transactions

9 Months Ended

Sep. 30, 2013

Related Party Transactions

Note 3: Related Party Transactions

In the ordinary course of our business, we enter into transactions with Comcast. Following the close of the Redemption Transaction and the subsequent sale of NBCUniversal Enterprise's preferred stock and senior notes by GE to unaffiliated third parties, we no longer consider GE to be a related party.

We generate revenue from Comcast primarily from the distribution of our cable network programming and, to a lesser extent, the sale of advertising and our owned programming, and we incur expenses primarily related to various support services provided by Comcast to us.

On March 19, 2013, as part of the Comcast cash management process, we and Comcast entered into a revolving credit agreement under which we can borrow up to $3 billion from Comcast and Comcast can borrow up to $3 billion from us. Amounts owed by Comcast to us under the revolving credit agreement, including accrued interest, are presented under the caption “note receivable from Comcast” in our condensed consolidated balance sheet. The revolving credit agreements bear interest at floating rates equal to the interest rate under the Comcast and Comcast Cable Communications, LLC revolving credit facility (the “Comcast revolving credit facility”). The interest rate on the Comcast revolving credit facility consists of a base rate plus a borrowing margin that is determined based on Comcast's credit rating. As of September 30, 2013, the interest rate was 1.252%.

The following tables present transactions with Comcast and its consolidated subsidiaries that are included in our condensed consolidated financial statements. Other than the transactions discussed in Note 2 and the Station Venture transaction discussed in Note 5, the amounts related to transactions with GE and its consolidated subsidiaries that occurred prior to the close of the Redemption Transaction were not material.

Condensed Consolidated Balance Sheet
		September 30,			December 31,
(in millions)			2013				2012
Transactions with Comcast and Consolidated Subsidiaries
	Receivables, net		$	213		$	204
	Note receivable from Comcast		$	981		$	-
	Accounts payable and accrued expenses related to trade creditors		$	37		$	25
	Accrued expenses and other current liabilities		$	22		$	1

Condensed Consolidated Statement of Income
		Three Months Ended				Nine Months Ended
		September 30				September 30
(in millions)			2013		2012		2013		2012
Transactions with Comcast and Consolidated Subsidiaries
	Revenue	$	299	$	340	$	953	$	955
	Operating costs and expenses	$	(29)	$	(35)	$	(126)	$	(135)

Distributions to NBCUniversal Holdings

In addition to the transactions above, we make distributions to NBCUniversal Holdings on a periodic basis to enable its owners to meet their obligations to pay taxes on taxable income generated by our businesses. We also make quarterly distributions to NBCUniversal Holdings to enable it to make its required quarterly payments to NBCUniversal Enterprise at an initial annual rate of 8.25% on the $9.4 billion aggregate liquidation preference of preferred units. These distributions are presented under the caption “distributions to member” in our condensed consolidated statement of cash flows. Following the close of the Redemption Transaction, none of these distributions to NBCUniversal Holdings are attributable to GE.

In connection with the Redemption Transaction, we also made a distribution of $3.2 billion to NBCUniversal Holdings to fund a portion of the Redemption Transaction. This distribution is presented separately in our condensed consolidated statement of cash flows.

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References + Details

Film and Television Costs

9 Months Ended

Sep. 30, 2013

Film And Television Costs [Abstract]

Film and Television Costs

Note 4: Film and Television Costs

		September 30,			December 31,
(in millions)		2013					2012
Film Costs:
	Released, less amortization		$	1,439		$	1,472
	Completed, not released			189			99
	In production and in development			394			1,048

				2,022			2,619
Television Costs:
	Released, less amortization			1,144			1,124
	In production and in development			321			334

				1,465			1,458

Programming rights, less amortization				2,023			1,808

				5,510			5,885
Less: Current portion of programming rights				925			844

Film and television costs			$	4,585		$	5,041

Investments

9 Months Ended

Sep. 30, 2013

Investments

Investments

Note 5: Investments

		September 30,		December 31,
(in millions)		2013			2012

Available-for-sale securities		$	12	$	21
Equity Method:
	The Weather Channel		331		471
	Other		560		545
			891		1,016
Cost method			23		229
Total investments		$	926	$	1,266

Equity Method

In June 2013, we received a distribution from The Weather Channel Holding Corp. (“The Weather Channel”) of $152 million, of which $128 million was recorded as a return of our investment in The Weather Channel and is included under the caption “return of capital from investees” in our condensed consolidated statement of cash flows.

In July 2013, we entered into an agreement to provide capital contributions totaling $247 million to Hulu, LLC (“Hulu”), which we had previously accounted for as a cost method investment. As of September 30, 2013, we had contributed $123 million under this agreement and the remaining amounts will be provided at a future date as specified under the terms of the agreement. As a result of our agreement to provide funding to Hulu, which was our first capital contribution since Comcast acquired its interest in Hulu as part of its acquisition of a controlling interest in NBCUniversal Holdings (the “Joint Venture transaction”), we began to apply the equity method of accounting for our investment in Hulu. The change to the equity method of accounting requires that we retroactively record our portion of Hulu's accumulated losses since the date of the Joint Venture transaction. Prior period financial statements have not been restated as the amounts are not material in the current period or any of the prior periods affected. Accordingly, equity in net income (losses) of investees, net for the three and nine months ended September 30, 2013, included $135 million of equity losses, which represents our portion of Hulu's accumulated losses from the date of the Joint Venture transaction.

Variable Interest Entities

Station Venture

We previously held an equity interest in Station Venture Holdings, LLC (“Station Venture”), a nonconsolidated variable interest entity, and the remaining equity interests in Station Venture were held by LIN TV, Corp. Station Venture was the obligor on an $816 million senior secured note (the “Station Venture note”) that was due in 2023 to General Electric Capital Corporation (“GECC”) as servicer. The Station Venture note, among other things, was collateralized by substantially all of the assets of Station Venture and Station Venture Operations, LP (“Station LP”). Station LP was a less than wholly owned consolidated subsidiary of ours. In connection with the Joint Venture transaction, a liability of $482 million was recorded to noncurrent liabilities in Comcast's allocation of purchase price, which represented the fair value of the net assets of Station LP. In February 2013, Comcast closed an agreement with GE, GECC and LIN TV under which, among other things, we purchased the Station Venture note from GECC for $602 million, which represented the agreed upon fair value of the assets of Station LP. As of the closing date of the transaction, the $482 million recorded liability was effectively settled, and Station Venture and Station LP became wholly owned subsidiaries. We now consolidate Station Venture, and the Station Venture note is eliminated in consolidation. Due to the related party nature of this transaction, the excess of the purchase price of the Station Venture note over the recorded amount of the liability was recorded to member's capital.

Goodwill

9 Months Ended

Sep. 30, 2013

Goodwill [Abstract]

Goodwill

Note 6: Goodwill

(in millions)		Cable Networks		Broadcast Television		Filmed Entertainment		Theme Parks		Total
Balance, December 31, 2012	$	13,026	$	761	$	1	$	982	$	14,770
Acquisitions		17		1		-		-		18
Adjustments		69		6		-		-		75
Balance, September 30, 2013	$	13,112	$	768	$	1	$	982	$	14,863

Adjustments to goodwill during the nine months ended September 30, 2013 were primarily related to an immaterial correction to the allocation of purchase price associated with the January 2011 Joint Venture transaction, which was recorded in the second quarter of 2013.

Long-Term Debt

9 Months Ended

Sep. 30, 2013

Long-term Debt

Long-Term Debt

Note 7: Long-Term Debt

Senior Notes and Other Debt

As of September 30, 2013, our debt had an estimated fair value of $11.9 billion. The estimated fair value of our publicly traded debt is based on quoted market values for the debt. To estimate the fair value of debt for which there are no quoted market prices, we use interest rates available to us for debt with similar terms and remaining maturities.

Revolving Credit Facility

In connection with the Redemption Transaction, on March 19, 2013, NBCUniversal Enterprise amended and restated our existing credit agreement to, among other things, substitute NBCUniversal Enterprise for us as the sole borrower to the revolving credit facility. As a result, we no longer have a revolving credit facility with third-party banks. Following the amendments to our credit agreement, our commercial paper program was terminated and we entered into a revolving credit agreement with Comcast. See Note 3 for additional information on the revolving credit agreement with Comcast.

Cross-Guarantee Structure

On March 27, 2013, we, Comcast and four of Comcast's wholly owned cable holding company subsidiaries (the “cable guarantors”) entered into a series of agreements and supplemental indentures to include us as a part of Comcast's existing cross-guarantee structure. As members of the cross-guarantee structure, Comcast and the cable guarantors fully and unconditionally guarantee our public debt securities, and we fully and unconditionally guarantee all of Comcast's and the cable guarantors' public debt securities. As of September 30, 2013, we guaranteed $30 billion of outstanding debt securities of Comcast and the cable guarantors. We also fully and unconditionally guarantee the $6.25 billion Comcast revolving credit facility due 2017 of which no amounts were outstanding as of September 30, 2013.

We do not, however, guarantee the obligations of NBCUniversal Enterprise with respect to its $4 billion aggregate principal amount of senior notes, $1.35 billion credit facility or $725 million liquidation preference of Series A cumulative preferred stock.

Fair Value Measurements

9 Months Ended

Sep. 30, 2013

Fair Value Measurements [Abstract]

Fair Value Measurements

Note 8: Fair Value Measurements

The accounting guidance related to financial assets and financial liabilities (“financial instruments”) establishes a hierarchy that prioritizes fair value measurements based on the types of inputs used for the various valuation techniques (market approach, income approach and cost approach). Level 1 consists of financial instruments whose values are based on quoted market prices for identical financial instruments in an active market. Level 2 consists of financial instruments that are valued using models or other valuation methodologies. These models use inputs that are observable either directly or indirectly. Level 3 consists of financial instruments whose values are determined using pricing models that use significant inputs that are primarily unobservable, discounted cash flow methodologies or similar techniques, as well as instruments for which the determination of fair value requires significant management judgment or estimation. Our financial instruments that are accounted for at fair value on a recurring basis are presented in the table below.


Recurring Fair Value Measures
	Fair Value as of
		September 30, 2013							December 31, 2012
(in millions)	Level 1		Level 2		Level 3		Total		Total
Assets
Interest rate swap agreements	$	-	$	21	$	-	$	21	$	31
Available-for-sale securities		-		-		12		12		21
Foreign exchange contracts		-		10		-		10		6
Total	$	-	$	31	$	12	$	43	$	58

Liabilities
Contractual obligations	$	-	$	-	$	1,130	$	1,130	$	1,055
Foreign exchange contracts		-		21		-		21		14
Total	$	-	$	21	$	1,130	$	1,151	$	1,069

Contractual Obligations

The fair values of the contractual obligations in the table above are primarily based on certain expected future discounted cash flows, the determination of which involves the use of significant unobservable inputs. The most significant unobservable inputs we use are our estimates of the future revenue we expect to generate from certain of our entities. The discount rates used in the measurements of fair value were between 11% and 14% and are based on the underlying risk associated with our estimate of future revenue, as well as the terms of the respective contracts. The fair value adjustments to these contractual obligations are sensitive to the assumptions related to future revenue, as well as to current interest rates, and therefore, the adjustments are recorded to other income (expense), net in our condensed consolidated statement of income.

In October 2013, in connection with a transaction between Comcast and Liberty Media Corporation (“Liberty Media”), Comcast acquired Liberty Media's interests in one of our contractual obligations and the liability associated with this contractual obligation is now considered a related party transaction with Comcast. The fair value of this contractual obligation as of September 30, 2013 was $383 million.

Changes in Contractual Obligations

(in millions)
Balance, December 31, 2012	$	1,055
Fair value adjustments		141
Payments		(66)
Balance, September 30, 2013	$	1,130

Nonrecurring Fair Value Measures

We have assets and liabilities that we are required to record at fair value on a nonrecurring basis when certain circumstances occur. In the case of film or stage play production costs, upon the occurrence of an event or change in circumstance that may indicate that the fair value of a production is less than its unamortized costs, we determine the fair value of the production and record an adjustment for the amount by which the unamortized capitalized costs exceed the production's fair value. The estimate of the fair value of a production is determined using Level 3 inputs, primarily an analysis of future expected cash flows. Adjustments to capitalized film production costs of $150 million and $155 million were recorded during the nine months ended September 30, 2013 and 2012, respectively.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

Share-Based Compensation

9 Months Ended

Sep. 30, 2013

Share-Based Compensation

Share-Based Compensation

Note 9: Share-Based Compensation

Comcast maintains share-based compensation plans that primarily consist of awards of stock options and restricted share units (“RSUs”) to certain employees and directors as part of its approach to long-term incentive compensation. Certain of our employees participate in these plans and the expense associated with their participation is settled in cash with Comcast.

Recognized Share-Based Compensation Expense – Comcast Equity Awards

		Three Months Ended			Nine Months Ended
		September 30			September 30
(in millions)		2013		2012	2013		2012
Stock options	$	4	$	4	$	11	$	12
Restricted share units		11		6		30		21
Employee stock purchase plans		1		1		4		3
Total	$	16	$	11	$	45	$	36

Supplemental Financial Information

9 Months Ended

Sep. 30, 2013

Supplemental Financial Information [Abstract]

Supplemental Financial Information

Note 10: Supplemental Financial Information

Receivables


		September 30,		December 31,
(in millions)		2013		2012
Receivables, gross	$	4,320	$	4,381
Less: Allowance for returns and customer incentives		249		307
Less: Allowance for doubtful accounts		56		46
Receivables, net	$	4,015	$	4,028

Accumulated Other Comprehensive Income (Loss)

	September 30,		September 30,
(in millions)	2013		2012
Unrealized gains (losses) on derivative financial instruments	$	(5)	$	-
Unrecognized gains (losses) on employee benefit obligations		(51)		(58)
Cumulative translation adjustments		(47)		(3)
Accumulated other comprehensive income (loss), net of deferred taxes	$	(103)	$	(61)

Net Cash Provided by Operating Activities

		Nine Months Ended
		September 30
(in millions)			2013		2012
Net income		$	1,319	$	2,687
Adjustments to reconcile net income to net cash provided by operating activities:


	Depreciation and amortization		1,045		969
	Amortization of film and television costs		5,945		7,255
	Noncash compensation expense		7		6
	Equity in net (income) losses of investees, net		105		(169)
	Cash received from investees		73		174
	Net (gain) loss on investment activity and other		347		(1,095)
	Deferred income taxes		(6)		26
Changes in operating assets and liabilities, net of effects of acquisitions and divestitures:
	Change in current and noncurrent receivables, net		142		(681)
	Change in film and television costs		(5,577)		(7,156)
	Change in accounts payable and accrued expenses related to trade creditors		(262)		201
	Change in other operating assets and liabilities		596		312
Net cash provided by operating activities		$	3,734	$	2,529

Cash Payments for Interest and Income Taxes

	Nine Months Ended
	September 30
(in millions)	2013		2012
Interest	$	262	$	235
Income taxes	$	161	$	127

Receivables Monetization

9 Months Ended

Sep. 30, 2013

Receivables Monetization [Abstract]

Receivables Monetization

Note 11: Receivables Monetization

We monetize certain of our accounts receivable under programs with a syndicate of banks. We transfer, at fair value, a significant portion of our accounts receivable that are to be monetized to NBCUniversal Receivables Funding LLC (“Funding LLC”), a wholly owned subsidiary of ours. The operating activities of Funding LLC are restricted to the transfer and sale of the monetized receivables to a third-party syndicate of banks. Due to these restrictions, Funding LLC is considered a variable interest entity, which we consolidate because we are the primary beneficiary. The assets and liabilities of this entity primarily represent the receivables and cash receipts that are not yet remitted to the programs as of the balance sheet date.

We account for receivables monetized through these programs as sales in accordance with the appropriate accounting guidance. We receive deferred consideration from the assets sold in the form of a receivable, which is funded by residual cash flows after the senior interests have been fully paid. The deferred consideration is included in receivables, net at its initial fair value, which reflects the net cash flows we expect to receive related to these interests. The accounts receivable we sold that underlie the deferred consideration are generally short-term in nature and, therefore, the fair value of the deferred consideration approximated its carrying value as of September 30, 2013 and December 31, 2012.

We are responsible for servicing the receivables and remitting collections to the purchasers under the monetization programs. We perform this service for a fee that is equal to the prevailing market rate for such services. As a result, no servicing asset or liability has been recorded on our condensed consolidated balance sheet as of September 30, 2013 and December 31, 2012. The servicing fees are recorded as a component of other income (expense), net.

The net cash payments on transfers that are included within net cash provided by operating activities in our condensed consolidated statement of cash flows were $367 million for the nine months ended September 30, 2013. The net cash proceeds on transfers that are included within net cash provided by operating activities in our condensed consolidated statement of cash flows were $70 million for the nine months ended September 30, 2012. The receivables monetization program did not have a material effect on our condensed consolidated statement of income for the periods presented.

Receivables Monetized and Deferred Consideration

		September 30,		December 31,
(in millions)		2013		2012
Monetized receivables sold	$	642	$	791
Deferred consideration	$	217	$	274

In addition to the amounts presented above, we had $616 million and $882 million payable to our monetization programs as of September 30, 2013 and December 31, 2012, respectively. These amounts represent cash receipts that were not yet remitted to the monetization programs as of the balance sheet date and are recorded to accounts payable and accrued expenses related to trade creditors.

Financial Data by Business Segment

9 Months Ended

Sep. 30, 2013

Financial Data By Business Segment [Abstract]

Financial Data by Business Segment

Note 12: Financial Data by Business Segment

We present our operations in four reportable business segments:

Cable Networks: Consists primarily of our national cable networks, our regional sports and news networks, our international cable networks, our cable television production operations, and our related digital media properties.
Broadcast Television: Consists primarily of the NBC and Telemundo broadcast networks, our NBC and Telemundo owned local broadcast television stations, our broadcast television production operations, and our related digital media properties.
Filmed Entertainment: Consists primarily of the operations of Universal Pictures, which produces, acquires, markets and distributes filmed entertainment worldwide.
Theme Parks: Consists primarily of our Universal theme parks in Orlando and Hollywood.

In evaluating the profitability of our operating segments, the components of net income (loss) below operating income (loss) before depreciation and amortization are not separately evaluated by our management. Our financial data by business segment is presented in the tables below.

	Three Months Ended September 30, 2013
			Operating Income (Loss) Before		Depreciation and		Operating		Capital
(in millions)	Revenue^(c)		Depreciation and Amortization^(d)		Amortization		Income (Loss)		Expenditures
Cable Networks	$	2,239	$	853	$	183	$	670	$	19
Broadcast Television		1,644		34		23		11		21
Filmed Entertainment		1,400		189		4		185		1
Theme Parks		661		343		73		270		142
Headquarters and Other^(a)		7		(167)		69		(236)		101
Eliminations^(b)		(100)		(2)		-		(2)		-
Total	$	5,851	$	1,250	$	352	$	898	$	284

	Three Months Ended September 30, 2012
			Operating Income (Loss) Before		Depreciation and		Operating		Capital
(in millions)	Revenue^(c)		Depreciation and Amortization^(d)		Amortization		Income (Loss)		Expenditures
Cable Networks	$	2,152	$	809	$	190	$	619	$	56
Broadcast Television		2,790		88		25		63		17
Filmed Entertainment		1,355		72		4		68		-
Theme Parks		614		316		65		251		55
Headquarters and Other^(a)		8		(143)		53		(196)		81
Eliminations^(b)		(97)		(2)		-		(2)		-
Total	$	6,822	$	1,140	$	337	$	803	$	209

	Nine Months Ended September 30, 2013
			Operating Income (Loss) Before		Depreciation and		Operating		Capital
(in millions)	Revenue^(c)		Depreciation and Amortization^(d)		Amortization		Income (Loss)		Expenditures
Cable Networks	$	6,877	$	2,572	$	549	$	2,023	$	67
Broadcast Television		4,893		205		74		131		38
Filmed Entertainment		4,004		291		11		280		4
Theme Parks		1,669		747		218		529		427
Headquarters and Other^(a)		25		(416)		193		(609)		271
Eliminations^(b)		(282)		(5)		-		(5)		-
Total	$	17,186	$	3,394	$	1,045	$	2,349	$	807

	Nine Months Ended September 30, 2012
			Operating Income (Loss) Before		Depreciation and		Operating		Capital
(in millions)	Revenue^(c)		Depreciation and Amortization^(d)		Amortization		Income (Loss)		Expenditures
Cable Networks	$	6,520	$	2,408	$	548	$	1,860	$	87
Broadcast Television		6,203		268		70		198		36
Filmed Entertainment		3,778		(5)		12		(17)		4
Theme Parks		1,565		708		190		518		154
Headquarters and Other^(a)		31		(444)		149		(593)		195
Eliminations^(b)		(299)		-		-		-		-
Total	$	17,798	$	2,935	$	969	$	1,966	$	476

Headquarters and Other activities included costs associated with overhead, personnel costs and headquarter initiatives.
Included in Eliminations are transactions that our segments enter into with one another, which consisted primarily of the licensing of film and television content from our Filmed Entertainment and Broadcast Television segments to our Cable Networks segment.
No single customer accounted for a significant amount of revenue in any period.
We use operating income (loss) before depreciation and amortization, excluding impairment charges related to fixed and intangible assets and gains or losses from the sale of assets, if any, as the measure of profit or loss for our operating segments. This measure eliminates the significant level of noncash amortization expense that results from intangible assets recognized in business combinations. Additionally, it is unaffected by our capital structure or investment activities. We use this measure to evaluate our consolidated operating performance and the operating performance of our operating segments and to allocate resources and capital to our operating segments. It is also a significant performance measure in our annual incentive compensation programs. We believe that this measure is useful to investors because it is one of the bases for comparing our operating performance with that of other companies in our industries, although our measure may not be directly comparable to similar measures used by other companies. This measure should not be considered a substitute for operating income (loss), net income (loss) attributable to NBCUniversal, net cash provided by operating activities, or other measures of performance or liquidity we have reported in accordance with GAAP.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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+ Details

Accounting Policies (Policy)

9 Months Ended

Sep. 30, 2013

Significant Accounting Policies

Receivables Monetization

- Definition

Disclosure of accounting policy for transfers and servicing financial assets, including securitization transactions as well as repurchase and resale agreements. This disclosure may include how the entity (1) determines whether a transaction is accounted for as a sale; (2) accounts for a sale transaction, including the initial and subsequent accounting for any interests that the entity obtains or continues to hold in the transaction, how such interests are valued, and the significant assumptions used in the valuation; (3) accounts for a transaction that does not qualify for sale treatment (that is, a financing); and (4) accounts for its servicing assets and liabilities ("servicing"), including how such servicing is measured initially and subsequently, and the methodology and significant assumptions used to value such servicing.

+ References

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+ Details

Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2013

Condensed Consolidated Balance Sheet
		September 30,			December 31,
(in millions)			2013				2012
Transactions with Comcast and Consolidated Subsidiaries
	Receivables, net		$	213		$	204
	Note receivable from Comcast		$	981		$	-
	Accounts payable and accrued expenses related to trade creditors		$	37		$	25
	Accrued expenses and other current liabilities		$	22		$	1

Condensed Consolidated Statement of Income
		Three Months Ended				Nine Months Ended
		September 30				September 30
(in millions)			2013		2012		2013		2012
Transactions with Comcast and Consolidated Subsidiaries
	Revenue	$	299	$	340	$	953	$	955
	Operating costs and expenses	$	(29)	$	(35)	$	(126)	$	(135)

Film and Television Costs (Tables)

9 Months Ended

Sep. 30, 2013

Film And Television Costs [Abstract]

Film and Television Costs

		September 30,			December 31,
(in millions)		2013					2012
Film Costs:
	Released, less amortization		$	1,439		$	1,472
	Completed, not released			189			99
	In production and in development			394			1,048

				2,022			2,619
Television Costs:
	Released, less amortization			1,144			1,124
	In production and in development			321			334

				1,465			1,458

Programming rights, less amortization				2,023			1,808

				5,510			5,885
Less: Current portion of programming rights				925			844

Film and television costs			$	4,585		$	5,041

Investments (Tables)

9 Months Ended

Sep. 30, 2013

Investments

Investment Summary

		September 30,		December 31,
(in millions)		2013			2012

Available-for-sale securities		$	12	$	21
Equity Method:
	The Weather Channel		331		471
	Other		560		545
			891		1,016
Cost method			23		229
Total investments		$	926	$	1,266

Goodwill (Tables)

9 Months Ended

Sep. 30, 2013

Goodwill [Abstract]

Schedule of Goodwill

(in millions)		Cable Networks		Broadcast Television		Filmed Entertainment		Theme Parks		Total
Balance, December 31, 2012	$	13,026	$	761	$	1	$	982	$	14,770
Acquisitions		17		1		-		-		18
Adjustments		69		6		-		-		75
Balance, September 30, 2013	$	13,112	$	768	$	1	$	982	$	14,863

Fair Value Measurements (Tables)

9 Months Ended

Sep. 30, 2013

Fair Value Measurements [Abstract]

Fair Value Assets and Liabilities Measured on Recurring Basis


Recurring Fair Value Measures
	Fair Value as of
		September 30, 2013							December 31, 2012
(in millions)	Level 1		Level 2		Level 3		Total		Total
Assets
Interest rate swap agreements	$	-	$	21	$	-	$	21	$	31
Available-for-sale securities		-		-		12		12		21
Foreign exchange contracts		-		10		-		10		6
Total	$	-	$	31	$	12	$	43	$	58

Liabilities
Contractual obligations	$	-	$	-	$	1,130	$	1,130	$	1,055
Foreign exchange contracts		-		21		-		21		14
Total	$	-	$	21	$	1,130	$	1,151	$	1,069

Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]

Changes in Contractual Obligations

(in millions)
Balance, December 31, 2012	$	1,055
Fair value adjustments		141
Payments		(66)
Balance, September 30, 2013	$	1,130

Share-Based Compensation (Tables)

9 Months Ended

Sep. 30, 2013

Share-Based Compensation

Recognized Share-Based Compensation Expense

Recognized Share-Based Compensation Expense – Comcast Equity Awards

		Three Months Ended			Nine Months Ended
		September 30			September 30
(in millions)		2013		2012	2013		2012
Stock options	$	4	$	4	$	11	$	12
Restricted share units		11		6		30		21
Employee stock purchase plans		1		1		4		3
Total	$	16	$	11	$	45	$	36

Supplemental Financial Information (Tables)

9 Months Ended

Sep. 30, 2013

Supplemental Financial Information [Abstract]

Receivable


		September 30,		December 31,
(in millions)		2013		2012
Receivables, gross	$	4,320	$	4,381
Less: Allowance for returns and customer incentives		249		307
Less: Allowance for doubtful accounts		56		46
Receivables, net	$	4,015	$	4,028

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

Accumulated Other Comprehensive Income (Loss)

	September 30,		September 30,
(in millions)	2013		2012
Unrealized gains (losses) on derivative financial instruments	$	(5)	$	-
Unrecognized gains (losses) on employee benefit obligations		(51)		(58)
Cumulative translation adjustments		(47)		(3)
Accumulated other comprehensive income (loss), net of deferred taxes	$	(103)	$	(61)

Schedule Of Adjustments To Reconcile Net Income To Net Cash Provided By Operating Activities

Net Cash Provided by Operating Activities

		Nine Months Ended
		September 30
(in millions)			2013		2012
Net income		$	1,319	$	2,687
Adjustments to reconcile net income to net cash provided by operating activities:


	Depreciation and amortization		1,045		969
	Amortization of film and television costs		5,945		7,255
	Noncash compensation expense		7		6
	Equity in net (income) losses of investees, net		105		(169)
	Cash received from investees		73		174
	Net (gain) loss on investment activity and other		347		(1,095)
	Deferred income taxes		(6)		26
Changes in operating assets and liabilities, net of effects of acquisitions and divestitures:
	Change in current and noncurrent receivables, net		142		(681)
	Change in film and television costs		(5,577)		(7,156)
	Change in accounts payable and accrued expenses related to trade creditors		(262)		201
	Change in other operating assets and liabilities		596		312
Net cash provided by operating activities		$	3,734	$	2,529

Supplemental Cash Flow Disclosures

Cash Payments for Interest and Income Taxes

	Nine Months Ended
	September 30
(in millions)	2013		2012
Interest	$	262	$	235
Income taxes	$	161	$	127

Receivables Monetization (Tables)

9 Months Ended

Sep. 30, 2013

Receivables Monetization [Abstract]

Receivables Monetized and Deferred Consideration

Receivables Monetized and Deferred Consideration

		September 30,		December 31,
(in millions)		2013		2012
Monetized receivables sold	$	642	$	791
Deferred consideration	$	217	$	274

Financial Data by Business Segment (Tables)

9 Months Ended

Sep. 30, 2013

Financial Data By Business Segment [Abstract]

Financial Data by Business Segment

	Three Months Ended September 30, 2013
			Operating Income (Loss) Before		Depreciation and		Operating		Capital
(in millions)	Revenue^(c)		Depreciation and Amortization^(d)		Amortization		Income (Loss)		Expenditures
Cable Networks	$	2,239	$	853	$	183	$	670	$	19
Broadcast Television		1,644		34		23		11		21
Filmed Entertainment		1,400		189		4		185		1
Theme Parks		661		343		73		270		142
Headquarters and Other^(a)		7		(167)		69		(236)		101
Eliminations^(b)		(100)		(2)		-		(2)		-
Total	$	5,851	$	1,250	$	352	$	898	$	284

	Three Months Ended September 30, 2012
			Operating Income (Loss) Before		Depreciation and		Operating		Capital
(in millions)	Revenue^(c)		Depreciation and Amortization^(d)		Amortization		Income (Loss)		Expenditures
Cable Networks	$	2,152	$	809	$	190	$	619	$	56
Broadcast Television		2,790		88		25		63		17
Filmed Entertainment		1,355		72		4		68		-
Theme Parks		614		316		65		251		55
Headquarters and Other^(a)		8		(143)		53		(196)		81
Eliminations^(b)		(97)		(2)		-		(2)		-
Total	$	6,822	$	1,140	$	337	$	803	$	209

	Nine Months Ended September 30, 2013
			Operating Income (Loss) Before		Depreciation and		Operating		Capital
(in millions)	Revenue^(c)		Depreciation and Amortization^(d)		Amortization		Income (Loss)		Expenditures
Cable Networks	$	6,877	$	2,572	$	549	$	2,023	$	67
Broadcast Television		4,893		205		74		131		38
Filmed Entertainment		4,004		291		11		280		4
Theme Parks		1,669		747		218		529		427
Headquarters and Other^(a)		25		(416)		193		(609)		271
Eliminations^(b)		(282)		(5)		-		(5)		-
Total	$	17,186	$	3,394	$	1,045	$	2,349	$	807

	Nine Months Ended September 30, 2012
			Operating Income (Loss) Before		Depreciation and		Operating		Capital
(in millions)	Revenue^(c)		Depreciation and Amortization^(d)		Amortization		Income (Loss)		Expenditures
Cable Networks	$	6,520	$	2,408	$	548	$	1,860	$	87
Broadcast Television		6,203		268		70		198		36
Filmed Entertainment		3,778		(5)		12		(17)		4
Theme Parks		1,565		708		190		518		154
Headquarters and Other^(a)		31		(444)		149		(593)		195
Eliminations^(b)		(299)		-		-		-		-
Total	$	17,798	$	2,935	$	969	$	1,966	$	476

Significant Transactions (Narrative) (Details) - USD ($) $ in Millions	9 Months Ended
	Sep. 30, 2013	Mar. 19, 2013
Significant Transactions [Line Items]
Ownership percentage in NBCUniversal Holdings		49.00%
Purchase of NBCUniversal noncontrolling interest	$ 16,700
Payments Related To Acquisition Of Buildings	$ 1,400
Preferred stock dividend reset rate percentage description	The rate will reset to 7.44% plus the yield on actively traded United States treasury securities on March 1, 2018, and thereafter on every fifth anniversary of such date.
Redemption percentage	15.00%
Comcast Corporation [Member]
Significant Transactions [Line Items]
Ownership percentage in NBCUniversal Holdings	96.00%
Comcast Cash On Hand
Significant Transactions [Line Items]
Total consideration transferred related to the Redemption Transaction and purchase of certain properties	$ 11,400
NBCUniversal Cash On Hand [Member]
Significant Transactions [Line Items]
Portion of consideration transferred related to the Redemption Transaction and purchase of certain properties funded by NBCUniversal	4,600
NBCUniversal Enterprise Senior Debt Securities
Significant Transactions [Line Items]
Total consideration transferred related to the Redemption Transaction and purchase of certain properties	4,000
Comcast Commercial Paper Program
Significant Transactions [Line Items]
Total consideration transferred related to the Redemption Transaction and purchase of certain properties	750
NBCUniversal Enterprise Credit Facility
Significant Transactions [Line Items]
Total consideration transferred related to the Redemption Transaction and purchase of certain properties	1,250
NBCUniversal Enterprise Preferred Stock
Significant Transactions [Line Items]
Preferred stock liquidation preference value	725
NBCUniversal Holdings Preferred Stock [Member]
Significant Transactions [Line Items]
Preferred stock liquidation preference value	$ 9,400
Preferred stock dividend rate percentage	8.25%
NBCUniversal Enterprise [Member]
Significant Transactions [Line Items]
Ownership percentage in NBCUniversal Holdings	4.00%

Related Party Transactions (Narrative) (Details) $ in Millions	9 Months Ended
	Sep. 30, 2013 USD ($)
Redemption Transaction Distribution	$ 3,200
Interest rate on note receivable from Comcast	1.252%
Revolving credit agreement capacity	$ 3,000
NBCUniversal Holdings Preferred Stock [Member]
Preferred stock dividend rate percentage	8.25%
Preferred stock liquidation preference value	$ 9,400

Related Party Transactions - Consolidated Balance Sheet (Details) - USD ($) $ in Millions	Sep. 30, 2013	Dec. 31, 2012
Receivables, net	$ 4,015	$ 4,028
Note receivable from Comcast	981
Accounts payable and accrued expenses related to trade creditors	2,104	2,348
Accrued expenses and other current liabilities	1,396	1,288
Comcast And Consolidated Subsidiaries [Member]
Receivables, net	213	204
Note receivable from Comcast	981
Accounts payable and accrued expenses related to trade creditors	37	25
Accrued expenses and other current liabilities	$ 22	$ 1

Related Party Transactions - Consolidated Statement of Income (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Revenue	$ 5,851	$ 6,822	$ 17,186	$ 17,798
Comcast And Consolidated Subsidiaries [Member]
Revenue	299	340	953	955
Operating costs and expenses	$ (29)	$ (35)	$ (126)	$ (135)

Film and Television Costs (Film and Television Costs) (Details) - USD ($) $ in Millions	Sep. 30, 2013	Dec. 31, 2012
Film And Television Costs [Line Items]
Total film costs	$ 2,022	$ 2,619
Total television costs	1,465	1,458
Programming rights, less amortization	2,023	1,808
Total film costs, television costs and programming rights	5,510	5,885
Less: Current portion of programming rights	925	844
Film and television costs	4,585	5,041
Film Costs [Member]
Film And Television Costs [Line Items]
Released, less amortization	1,439	1,472
Completed, not released	189	99
In production and in development	394	1,048
Television Costs [Member]
Film And Television Costs [Line Items]
Released, less amortization	1,144	1,124
In production and in development	$ 321	$ 334

Investments (Details) - USD ($) $ in Millions	Sep. 30, 2013	Dec. 31, 2012
Available-for-sale securities	$ 12	$ 21
Equity method	891	1,016
Cost method	23	229
Total Investments	926	1,266
The Weather Channel [Member]
Equity method	331	471
Other Equity Method Investments [Member]
Equity method	$ 560	$ 545

- Definition

Investments in debt and equity securities which are categorized neither as held-to-maturity nor trading and which are intended to be sold or mature more than one year from the balance sheet date or operating cycle, if longer. Such securities are reported at fair value; unrealized gains (losses) related to Available-for-sale Securities are excluded from earnings and reported in a separate component of shareholders' equity (other comprehensive income), unless the Available-for-sale security is designated as a hedge or is determined to have had an other than temporary decline in fair value below its amortized cost basis. All or a portion of the unrealized holding gain (loss) of an Available-for-sale security that is designated as being hedged in a fair value hedge is recognized in earnings during the period of the hedge, as are other than temporary declines in fair value below the cost basis for investments in equity securities and debt securities that an entity intends to sell or it is more likely than not that it will be required to sell before the recovery of its amortized cost basis. Other than temporary declines in fair value below the cost basis for debt securities categorized as Available-for-sale that an entity does not intend to sell and for which it is not more likely than not that the entity will be required to sell before the recovery of its amortized cost basis are bifurcated into credit losses and losses related to all other factors. Other than temporary declines in fair value below cost basis related to credit losses are recognized in earnings, and losses related to all other factors are recognized in other comprehensive income.

+ References + Details

Investments (Equity Method Investments) (Details) $ in Millions	9 Months Ended
	Sep. 30, 2013 USD ($)
Return of capital from investees	$ 131
The Weather Channel [Member]
Total distribution from investee	152
Return of capital from investees	$ 128

Investments (Cost Method Investments) (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Jul. 11, 2013
Purchases of investments			$ 235	$ 70
Equity in net income (losses) of investees, net	$ (132)	$ 37	(105)	$ 169
Hulu [Member]
Capital contribution agreement					$ 247
Purchases of investments			123
Equity in net income (losses) of investees, net			$ (135)

Investments (Variable Interest Entities) (Details) - USD ($) $ in Millions	9 Months Ended
	Sep. 30, 2013	Mar. 19, 2013
Variable Interest Entity [Line Items]
Collateral liability for unconsolidated subsidiary debt		$ 482
Settlement of Station Venture liability	$ 602
Station Venture Note Due 2023 [Member]
Variable Interest Entity [Line Items]
Principal amount of debt, held by a nonconsolidated variable interest entity	$ 816
Debt Instrument, Maturity Date, Description	2023

Goodwill (Schedule of Goodwill) (Details) $ in Millions	9 Months Ended
Goodwill (Schedule of Goodwill) (Details) $ in Millions	Sep. 30, 2013 USD ($)
Goodwill beginning balance	$ 14,770
Acquisitions	18
Adjustments	75
Goodwill ending balance	14,863
Cable Networks [Member]
Goodwill beginning balance	13,026
Acquisitions	17
Adjustments	69
Goodwill ending balance	13,112
Broadcast Television [Member]
Goodwill beginning balance	761
Acquisitions	1
Adjustments	6
Goodwill ending balance	768
Filmed Entertainment [Member]
Goodwill beginning balance	1
Goodwill ending balance	1
Theme Parks [Member]
Goodwill beginning balance	982
Goodwill ending balance	$ 982

Long-Term Debt (Narrative) (Details) $ in Millions	Sep. 30, 2013 USD ($)
Long-term Debt, Fair Value	$ 11,900
NBCUniversal Enterprise [Member]
Principal amount	4,000
Credit facility borrowing capacity	1,350
Preferred stock liquidation preference value	725
Comcast And Cable Communications LLC [Member]
Credit facility borrowing capacity	6,250
Guarantee of Indebtedness of Others
Outstanding debt securities subject to guarantee	$ 30,000

Fair Value Measurements (Details) - USD ($) $ in Millions	9 Months Ended
Fair Value Measurements (Details) - USD ($) $ in Millions	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012
Interest rate swap agreements	$ 21		$ 31
Available-for-sale Securities	12		21
Foreign exchange contracts, assets	10		6
Fair value, assets measured on recurring basis, total	43		58
Contractual obligations	1,130		1,055
Foreign exchange contracts, liabilities	21		14
Fair value liabilities measured on recurring basis	1,151		$ 1,069
Nonrecurring fair value adjustments	150	$ 155
Fair Value, Inputs, Level 2 [Member]
Interest rate swap agreements	21
Foreign exchange contracts, assets	10
Fair value, assets measured on recurring basis, total	31
Foreign exchange contracts, liabilities	21
Fair value liabilities measured on recurring basis	21
Fair Value, Inputs, Level 3 [Member]
Available-for-sale Securities	12
Fair value, assets measured on recurring basis, total	12
Contractual obligations	1,130
Fair value liabilities measured on recurring basis	$ 1,130

Fair Value Disclosure Rollforward (Details) $ in Millions	9 Months Ended
Fair Value Disclosure Rollforward (Details) $ in Millions	Sep. 30, 2013 USD ($)
Contractual Obligations [Member]
Balance	$ 1,055
Fair value adjustments	141
Payments	(66)
Balance	$ 1,130
Discount rate used to determine fair value, minimum	11.00%
Discount rate used to determine fair value, maximum	14.00%
Fair Value Of Specific Contractual Obligation [Member]
Balance	$ 383

Share-Based Compensation (Recognized Share-Based Compensation Expense) (Details) - Comcast Equity Awards [Member] - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Allocated share-based compensation expense	$ 16	$ 11	$ 45	$ 36
Stock Options [Member]
Allocated share-based compensation expense	4	4	11	12
Restricted Share Units [Member]
Allocated share-based compensation expense	11	6	30	21
Employee Stock Purchase Plan [Member]
Allocated share-based compensation expense	$ 1	$ 1	$ 4	$ 3

Supplemental Financial Information (Receivables) (Details) - USD ($) $ in Millions	Sep. 30, 2013	Dec. 31, 2012
Supplemental Financial Information [Abstract]
Receivables, gross	$ 4,320	$ 4,381
Less: Allowance for returns and customer incentives	249	307
Less: Allowance for doubtful accounts	56	46
Receivables, net	$ 4,015	$ 4,028

Supplemental Financial Information (Components of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($) $ in Millions	Sep. 30, 2013	Dec. 31, 2012	Sep. 30, 2012
Equity
Unrealized gains (losses) on derivative financial instruments	$ (5)		$ 0
Unrecognized gains (losses) on employee benefit obligations	(51)		(58)
Cumulative translation adjustments	(47)		(3)
Accumulated other comprehensive income (loss), net of deferred taxes	$ (103)	$ (65)	$ (61)

- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References + Details

Supplemental Financial Information (Net Cash Provided By Operating Activites) (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Operating Activities
Net income	$ 278	$ 1,721	$ 1,319	$ 2,687
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	352	337	1,045	969
Amortization of film and television costs			5,945	7,255
Noncash compensation expense			7	6
Equity in net (income) losses of investees, net	$ 132	$ (37)	105	(169)
Cash received from investees			73	174
Net (gain) loss on investment activity and other			347	(1,095)
Deferred income taxes			(6)	26
Changes in operating assets and liabilities, net of effects of acquisitions and divestitures:
Change in current and noncurrent receivables, net			142	(681)
Change in film and television costs			(5,577)	(7,156)
Change in accounts payable and accrued expenses related to trade creditors			(262)	201
Change in other operating assets and liabilities			596	312
Net cash provided by (used in) operating activities			$ 3,734	$ 2,529

Supplemental Financial Information (Cash Payments for Interest and Income Taxes) (Details) - USD ($) $ in Millions	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Supplemental Financial Information [Abstract]
Interest	$ 262	$ 235
Income taxes	$ 161	$ 127

Receivables Monetization (Narrative) (Details) - USD ($) $ in Millions	Sep. 30, 2013	Dec. 31, 2012
Receivables Monetization [Abstract]
Monetization programs payable	$ 616	$ 882

Receivables Monetization (Effect on Income From Receivables Monetization and Cash Flows on Transfers) (Details) - USD ($) $ in Millions	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Receivables Monetization [Abstract]
Net cash proceeds (payments) on transfers	$ (367)	$ 70

Receivables Monetization (Receivables Monetized and Deferred Consideration) (Details) - USD ($) $ in Millions	Sep. 30, 2013	Dec. 31, 2012
Receivables Monetization [Abstract]
Monetized receivables sold	$ 642	$ 791
Deferred consideration	$ 217	$ 274

Financial Data by Business Segment (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Revenue	$ 5,851	$ 6,822	$ 17,186	$ 17,798
Operating income (loss) before depreciation and amortization	1,250	1,140	3,394	2,935
Depreciation and amortization	352	337	1,045	969
Operating income (loss)	898	803	2,349	1,966
Capital expenditures	284	209	807	476
Cable Networks [Member]
Revenue	2,239	2,152	6,877	6,520
Operating income (loss) before depreciation and amortization	853	809	2,572	2,408
Depreciation and amortization	183	190	549	548
Operating income (loss)	670	619	2,023	1,860
Capital expenditures	19	56	67	87
Broadcast Television [Member]
Revenue	1,644	2,790	4,893	6,203
Operating income (loss) before depreciation and amortization	34	88	205	268
Depreciation and amortization	23	25	74	70
Operating income (loss)	11	63	131	198
Capital expenditures	21	17	38	36
Filmed Entertainment [Member]
Revenue	1,400	1,355	4,004	3,778
Operating income (loss) before depreciation and amortization	189	72	291	(5)
Depreciation and amortization	4	4	11	12
Operating income (loss)	185	68	280	(17)
Capital expenditures	1		4	4
Theme Parks [Member]
Revenue	661	614	1,669	1,565
Operating income (loss) before depreciation and amortization	343	316	747	708
Depreciation and amortization	73	65	218	190
Operating income (loss)	270	251	529	518
Capital expenditures	142	55	427	154
Headquarters And Other [Member]
Revenue	7	8	25	31
Operating income (loss) before depreciation and amortization	(167)	(143)	(416)	(444)
Depreciation and amortization	69	53	193	149
Operating income (loss)	(236)	(196)	(609)	(593)
Capital expenditures	101	81	271	195
NBCUniversal Eliminations [Member]
Revenue	(100)	(97)	(282)	$ (299)
Operating income (loss) before depreciation and amortization	(2)	(2)	(5)
Operating income (loss)	$ (2)	$ (2)	$ (5)