Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v2.4.0.8
Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Assets, current    
Cash and cash equivalents $ 377 $ 1,088
Trade and other receivables, net 243 206
Short term marketable securities 296 15
Deferred income tax assets 915 916
Other current assets 340 269
Total current assets 2,171 2,494
Investments in available-for-sale securities and other cost investments 1,099 1,324
Investments in affiliates, accounted for using the equity method 3,298 3,299
Property and equipment, at cost 2,282 2,149
Accumulated depreciation (496) (341)
Property and equipment, net 1,786 1,808
Goodwill 14,391 14,365
FCC licenses 8,600 8,600
Other 1,073 1,073
Intangible assets not subject to amortization 24,064 24,038
Intangible assets subject to amortization, net 1,145 1,200
Other Assets, Noncurrent 282 379
Total assets 33,845 34,542
Liabilities, Current [Abstract]    
Accounts Payable and accrued liabilities 699 670
Current portion of debt 754 777
Deferred revenue 1,621 1,575
Other current liabilities 157 150
Total current liabilities 3,231 3,172
Long-term debt 5,320 4,778
Deferred Tax Liabilities, Net, Noncurrent 2,325 2,312
Other liabilities 375 398
Total liabilities 11,251 10,660
Stockholders' Equity Attributable to Parent [Abstract]    
Preferred stock, $.01 par value. Authorized 50,000,000 shares; no shares issued      
Additional paid-in capital 2,057 2,215
Accumulated other comprehensive earnings, net of taxes (3) 4
Retained earnings 11,964 11,859
Total stockholders' equity 14,021 14,081
Noncontrolling interests in equity of subsidiaries 8,573 9,801
Total equity 22,594 23,882
Total liabilities and equity 33,845 34,542
Common Class A
    
Stockholders' Equity Attributable to Parent [Abstract]    
Common Stock, Value, Issued 1 1
Common Class C
    
Stockholders' Equity Attributable to Parent [Abstract]    
Common Stock, Value, Issued $ 2 $ 2