v3.7.0.1

Supplemental Financial Information (Net Cash Provided by Operating Activities)(Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Supplemental Financial Information [Line Items]
Net income	$ 2,535	$ 2,080	$ 5,182	$ 4,304
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	2,541	2,389	5,043	4,667
Share-based compensation			391	331
Noncash interest expense (income), net			122	113
Equity in net (income) losses of investees, net	(15)	19	(51)	30
Cash received from investees			49	42
Net (gain) loss on investment activity and other			(110)	(126)
Deferred income taxes			470	618
Changes in operating assets and liabilities, net of effects of acquisitions and divestitures:
Current and noncurrent receivables, net			18	172
Film and television costs, net			277	(171)
Accounts payable and accrued expenses related to trade creditors			(144)	(104)
Other operating assets and liabilities			(433)	(82)
Net cash provided by operating activities			10,814	9,794
NBCUniversal Media LLC [Member]
Supplemental Financial Information [Line Items]
Net income	1,288	975	2,561	2,057
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	520	465	1,028	879
Equity in net (income) losses of investees, net	$ 29	$ 19	55	21
Cash received from investees			44	31
Net (gain) loss on investment activity and other			(26)	(92)
Deferred income taxes			19	64
Changes in operating assets and liabilities, net of effects of acquisitions and divestitures:
Current and noncurrent receivables, net			(95)	145
Film and television costs, net			275	(179)
Accounts payable and accrued expenses related to trade creditors			(220)	(185)
Other operating assets and liabilities			(115)	(263)
Net cash provided by operating activities			$ 3,526	$ 2,478

The increase (decrease) during the reporting period in the amount of current and noncurrent receivables.

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Amount of net increase (decrease) in film and television costs.

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Represents noncash interest expense (income) items as adjustments to reconcile net income (loss) to cash provided by (used in) operating activities.

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[Line Items] for Supplemental Financial Information [Table]

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

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Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.

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This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.

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Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.

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Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

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NBCUniversal Media, LLC 10-Q