UBmatrix Calculation Trace Report
Line Concept Weight Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://corporate.discovery.com/20090630/role/StatementsOfCashFlows ]
2 Context SixMonthsEnded_30Jun2008 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [2] 99000000 99,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [3] 182000000 182,000,000 Instance OK
us-gaap:GainLossOnSaleOfInvestments 1.0 -6 [0] 0 0 Instance
us-gaap:AssetImpairmentCharges 1.0 -6 [0] 0 0 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal -1.0 -6 [0] 0 0 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -6 [2] -65000000 -65,000,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 -6 [2] -67000000 -67,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [3] 156000000 156,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 -6 [3] 127000000 127,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 -6 [2] 19000000 19,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -6 [2] 77000000 77,000,000 Instance
us-gaap:OtherNoncashExpense 1.0 -6 [2] 35000000 35,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 -6 [3] -100000000 -100,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [2] 22000000 22,000,000 Instance OK
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments 1.0 -6 [2] 24000000 24,000,000 Instance
us-gaap:CashAcquiredFromAcquisition 1.0 -6 [2] 45000000 45,000,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -6 [2] 42000000 42,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 -6 [1] 7000000 7,000,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinesses 1.0 -6 [0] 0 0 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [1] -2000000 -2,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [3] -112000000 -112,000,000 Instance OK
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [1] -9000000 -9,000,000 Instance
disca:CashDistributionToNoncontrollingInterest 1.0 -6 [0] 0 0 Instance
disca:NetBorrowingsFromRevolverLoan 1.0 -6 [2] 92000000 92,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet 1.0 -6 [0] 0 0 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 -6 [3] 187000000 187,000,000 Instance
us-gaap:RepaymentsOfLongTermCapitalLeaseObligations -1.0 -6 [1] 8000000 8,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -6 [1] 7000000 7,000,000 Instance
2 Context January-01-2009_June-30-2009 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [3] 239000000 239,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [3] 320000000 320,000,000 Instance OK
us-gaap:GainLossOnSaleOfInvestments 1.0 -6 [2] -13000000 -13,000,000 Instance
us-gaap:AssetImpairmentCharges 1.0 -6 [2] 26000000 26,000,000 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal -1.0 -6 [3] 252000000 252,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -6 [2] -73000000 -73,000,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 -6 [2] 15000000 15,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [3] 302000000 302,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 -6 [2] 78000000 78,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 -6 [2] 98000000 98,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -6 [2] 15000000 15,000,000 Instance
us-gaap:OtherNoncashExpense 1.0 -6 [2] 18000000 18,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 -6 [3] 106000000 106,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [3] 288000000 288,000,000 Instance OK
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments 1.0 -6 [2] 22000000 22,000,000 Instance
us-gaap:CashAcquiredFromAcquisition 1.0 -6 [0] 0 0 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -6 [2] 34000000 34,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 -6 [0] 0 0 Instance
us-gaap:ProceedsFromDivestitureOfBusinesses 1.0 -6 [3] 300000000 300,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [3] -371000000 -371,000,000 Instance OK
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [1] -3000000 -3,000,000 Instance
disca:CashDistributionToNoncontrollingInterest 1.0 -6 [1] -8000000 -8,000,000 Instance
disca:NetBorrowingsFromRevolverLoan 1.0 -6 [3] -315000000 -315,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet 1.0 -6 [3] 478000000 478,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 -6 [3] 518000000 518,000,000 Instance
us-gaap:RepaymentsOfLongTermCapitalLeaseObligations -1.0 -6 [1] 5000000 5,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -6 [1] 2000000 2,000,000 Instance


1 Extended Link [ http://corporate.discovery.com/20090630/role/BalanceSheets ]
2 Context BalanceAsOf_30Jun2009 [ 2009-06-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -6 [5] 10696000000 10,696,000,000 Instance OK
disca:NoncurrentContentRightsNet 1.0 -6 [4] 1230000000 1,230,000,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 -6 [3] 665000000 665,000,000 Instance
us-gaap:AssetsCurrent 1.0 -6 [4] 1331000000 1,331,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [3] 339000000 339,000,000 Instance
disca:ContentRightsNet 1.0 -6 [2] 78000000 78,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 -6 [3] 155000000 155,000,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 -6 [3] 759000000 759,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [3] 410000000 410,000,000 Instance
us-gaap:Goodwill 1.0 -6 [4] 6439000000 6,439,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -6 [3] 621000000 621,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [5] 10696000000 10,647,000,000 Instance Inconsistency found, calculated value is 10,647,000,000
us-gaap:Liabilities 1.0 -6 [4] 4729000000 4,729,000,000 Instance OK
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 -6 [4] 3053000000 3,053,000,000 Instance
us-gaap:LiabilitiesCurrent 1.0 -6 [4] 1227000000 1,227,000,000 Instance OK
us-gaap:DebtCurrent 1.0 -6 [3] 421000000 421,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -6 [3] 242000000 242,000,000 Instance
disca:AccountsPayablesAndAccruedLiabilities 1.0 -6 [3] 564000000 564,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [3] 449000000 449,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [4] 5918000000 5,967,000,000 Instance Inconsistency found, calculated value is 5,967,000,000
us-gaap:MinorityInterest 1.0 -6 [2] 15000000 15,000,000 Instance
us-gaap:TemporaryEquityRedemptionValue 1.0 -6 [2] 49000000 49,000,000 Instance
us-gaap:StockholdersEquity 1.0 -6 [4] 5903000000 5,898,000,000 Instance Inconsistency found, calculated value is 5,898,000,000
us-gaap:AdditionalPaidInCapital 1.0 -6 [4] 6555000000 6,555,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [3] -632000000 -632,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [2] -25000000 -25,000,000 Instance
2 Context BalanceAsOf_31Dec2008 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -6 [5] 10484000000 10,484,000,000 Instance OK
disca:NoncurrentContentRightsNet 1.0 -6 [4] 1163000000 1,163,000,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 -6 [3] 716000000 716,000,000 Instance
us-gaap:AssetsCurrent 1.0 -6 [4] 1109000000 1,109,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [3] 100000000 100,000,000 Instance
disca:ContentRightsNet 1.0 -6 [2] 73000000 73,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 -6 [3] 156000000 156,000,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 -6 [3] 780000000 780,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [3] 395000000 395,000,000 Instance
us-gaap:Goodwill 1.0 -6 [4] 6891000000 6,891,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -6 [3] 210000000 210,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [5] 10484000000 10,435,000,000 Instance Inconsistency found, calculated value is 10,435,000,000
us-gaap:Liabilities 1.0 -6 [4] 4874000000 4,874,000,000 Instance OK
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 -6 [4] 3331000000 3,331,000,000 Instance
us-gaap:LiabilitiesCurrent 1.0 -6 [4] 1070000000 1,070,000,000 Instance OK
us-gaap:DebtCurrent 1.0 -6 [3] 458000000 458,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -6 [3] 191000000 191,000,000 Instance
disca:AccountsPayablesAndAccruedLiabilities 1.0 -6 [3] 421000000 421,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [3] 473000000 473,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [4] 5561000000 5,610,000,000 Instance Inconsistency found, calculated value is 5,610,000,000
us-gaap:MinorityInterest 1.0 -6 [2] 25000000 25,000,000 Instance
us-gaap:TemporaryEquityRedemptionValue 1.0 -6 [2] 49000000 49,000,000 Instance
us-gaap:StockholdersEquity 1.0 -6 [4] 5536000000 5,531,000,000 Instance Inconsistency found, calculated value is 5,531,000,000
us-gaap:AdditionalPaidInCapital 1.0 -6 [4] 6545000000 6,545,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [3] -936000000 -936,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [2] -78000000 -78,000,000 Instance


1 Extended Link [ http://corporate.discovery.com/20090630/role/StatementsOfOperations ]
2 Context ThreeMonthsEnded_30Jun2009 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -6 [3] 183000000 183,000,000 Instance OK
us-gaap:OtherPreferredStockDividendsAndAdjustments -1.0 -6 [1] 2000000 2,000,000 Instance
us-gaap:NetIncomeLoss 1.0 -6 [3] 185000000 185,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 179000000 179,000,000 Instance OK
disca:IncomeBeforeIncomeTaxes 1.0 -6 [3] 446000000 446,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [3] 486000000 486,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -6 [3] 881000000 881,000,000 Instance OK
disca:DistributionRevenue 1.0 -6 [3] 426000000 426,000,000 Instance
us-gaap:AdvertisingRevenue 1.0 -6 [3] 368000000 368,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 -6 [2] 87000000 87,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [3] 395000000 395,000,000 Instance OK
us-gaap:RestructuringCharges 1.0 -6 [2] 14000000 14,000,000 Instance
us-gaap:AssetImpairmentCharges 1.0 -6 [2] 26000000 26,000,000 Instance
us-gaap:CostOfRevenue 1.0 -6 [3] 257000000 257,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [3] 310000000 310,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [2] 40000000 40,000,000 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal -1.0 -6 [3] 252000000 252,000,000 Instance
us-gaap:InterestExpenseDebt -1.0 -6 [2] 60000000 60,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [2] 20000000 20,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] 267000000 267,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [1] -6000000 -6,000,000 Instance
2 Context ThreeMonthsEnded_30Jun2008 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -6 [2] 43000000 43,000,000 Instance OK
us-gaap:OtherPreferredStockDividendsAndAdjustments -1.0 -6 [0] 0 0 Instance
us-gaap:NetIncomeLoss 1.0 -6 [2] 43000000 43,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [2] 82000000 82,000,000 Instance OK
disca:IncomeBeforeIncomeTaxes 1.0 -6 [3] 164000000 164,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [3] 208000000 208,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -6 [3] 885000000 885,000,000 Instance OK
disca:DistributionRevenue 1.0 -6 [3] 418000000 418,000,000 Instance
us-gaap:AdvertisingRevenue 1.0 -6 [3] 378000000 378,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 -6 [2] 89000000 89,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [3] 677000000 677,000,000 Instance OK
us-gaap:RestructuringCharges 1.0 -6 [1] 4000000 4,000,000 Instance
us-gaap:AssetImpairmentCharges 1.0 -6 [0] 0 0 Instance
us-gaap:CostOfRevenue 1.0 -6 [3] 254000000 254,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [3] 370000000 370,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [2] 49000000 49,000,000 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal -1.0 -6 [0] 0 0 Instance
us-gaap:InterestExpenseDebt -1.0 -6 [2] 66000000 66,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [2] 22000000 22,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [2] 82000000 82,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [2] 39000000 39,000,000 Instance
2 Context SixMonthsEnded_30Jun2008 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -6 [2] 77000000 77,000,000 Instance OK
us-gaap:OtherPreferredStockDividendsAndAdjustments -1.0 -6 [0] 0 0 Instance
us-gaap:NetIncomeLoss 1.0 -6 [2] 77000000 77,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 156000000 156,000,000 Instance OK
disca:IncomeBeforeIncomeTaxes 1.0 -6 [3] 348000000 348,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [3] 477000000 477,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -6 [4] 1694000000 1,694,000,000 Instance OK
disca:DistributionRevenue 1.0 -6 [3] 820000000 820,000,000 Instance
us-gaap:AdvertisingRevenue 1.0 -6 [3] 682000000 682,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 -6 [3] 192000000 192,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [4] 1217000000 1,217,000,000 Instance OK
us-gaap:RestructuringCharges 1.0 -6 [1] 4000000 4,000,000 Instance
us-gaap:AssetImpairmentCharges 1.0 -6 [0] 0 0 Instance
us-gaap:CostOfRevenue 1.0 -6 [3] 496000000 496,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [3] 621000000 621,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [2] 96000000 96,000,000 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal -1.0 -6 [0] 0 0 Instance
us-gaap:InterestExpenseDebt -1.0 -6 [3] 135000000 135,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [1] 6000000 6,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] 192000000 192,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [2] 79000000 79,000,000 Instance
2 Context January-01-2009_June-30-2009 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -6 [3] 302000000 302,000,000 Instance OK
us-gaap:OtherPreferredStockDividendsAndAdjustments -1.0 -6 [1] 2000000 2,000,000 Instance
us-gaap:NetIncomeLoss 1.0 -6 [3] 304000000 304,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 302000000 302,000,000 Instance OK
disca:IncomeBeforeIncomeTaxes 1.0 -6 [3] 639000000 639,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [3] 728000000 728,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -6 [4] 1698000000 1,698,000,000 Instance OK
disca:DistributionRevenue 1.0 -6 [3] 851000000 851,000,000 Instance
us-gaap:AdvertisingRevenue 1.0 -6 [3] 669000000 669,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 -6 [3] 178000000 178,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [3] 970000000 970,000,000 Instance OK
us-gaap:RestructuringCharges 1.0 -6 [2] 17000000 17,000,000 Instance
us-gaap:AssetImpairmentCharges 1.0 -6 [2] 26000000 26,000,000 Instance
us-gaap:CostOfRevenue 1.0 -6 [3] 510000000 510,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [3] 591000000 591,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [2] 78000000 78,000,000 Instance
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal -1.0 -6 [3] 252000000 252,000,000 Instance
us-gaap:InterestExpenseDebt -1.0 -6 [3] 117000000 117,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [2] 28000000 28,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] 337000000 337,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [1] -2000000 -2,000,000 Instance


1 Extended Link [ http://corporate.discovery.com/20090630/role/StatementsOfEquity ]
2 Context ThreeMonthsEnded_30Jun2009_Noncontrolling_Interest__Member [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease -6 [1] -6000000 -6,000,000 Instance OK
disca:UnrealizedGainsLossesOnSecuritiesAndDerivativeInstrumentsNet 1.0 -6 [0] 0 0 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [0] 0 0 Instance
us-gaap:ProfitLoss 1.0 -6 [1] -6000000 -6,000,000 Instance
2 Context ThreeMonthsEnded_30Jun2009_Equity_Before_Noncontrolling_Interests_Member [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease -6 [3] 245000000 245,000,000 Instance OK
disca:UnrealizedGainsLossesOnSecuritiesAndDerivativeInstrumentsNet 1.0 -6 [2] 21000000 21,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] 39000000 39,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [3] 185000000 185,000,000 Instance
2 Context SixMonthsEnded_30Jun2009_Non_controlling_Interests [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease -6 [1] -2000000 -2,000,000 Instance OK
disca:UnrealizedGainsLossesOnSecuritiesAndDerivativeInstrumentsNet 1.0 -6 [0] 0 0 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [0] 0 0 Instance
us-gaap:ProfitLoss 1.0 -6 [1] -2000000 -2,000,000 Instance
2 Context SixMonthsEnded_30Jun2009_Equity_Before_Noncontrolling_Interests_Member [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease -6 [3] 357000000 357,000,000 Instance OK
disca:UnrealizedGainsLossesOnSecuritiesAndDerivativeInstrumentsNet 1.0 -6 [2] 24000000 24,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] 29000000 29,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [3] 304000000 304,000,000 Instance
2 Context ThreeMonthsEnded_30Jun2008_Non_controlling_Interests [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease -6 [2] 41000000 41,000,000 Instance OK
disca:UnrealizedGainsLossesOnSecuritiesAndDerivativeInstrumentsNet 1.0 -6 [1] 3000000 3,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [1] -1000000 -1,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [2] 39000000 39,000,000 Instance
2 Context ThreeMonthsEnded_30Jun2008_Equity_Before_Noncontrolling_Interests [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease -6 [2] 48000000 48,000,000 Instance OK
disca:UnrealizedGainsLossesOnSecuritiesAndDerivativeInstrumentsNet 1.0 -6 [1] 4000000 4,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [1] 1000000 1,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [2] 43000000 43,000,000 Instance
2 Context SixMonthsEnded_30Jun2008_Non_controlling_Interests [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease -6 [2] 79000000 79,000,000 Instance OK
disca:UnrealizedGainsLossesOnSecuritiesAndDerivativeInstrumentsNet 1.0 -6 [0] 0 0 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [0] 0 0 Instance
us-gaap:ProfitLoss 1.0 -6 [2] 79000000 79,000,000 Instance
2 Context SixMonthsEnded_30Jun2008_Equity_Before_Noncontrolling_Interests [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease -6 [2] 80000000 80,000,000 Instance OK
disca:UnrealizedGainsLossesOnSecuritiesAndDerivativeInstrumentsNet 1.0 -6 [1] -1000000 -1,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [1] 4000000 4,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [2] 77000000 77,000,000 Instance
2 Context ThreeMonthsEnded_30Jun2009 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease -6 [3] 239000000 239,000,000 Instance OK
disca:UnrealizedGainsLossesOnSecuritiesAndDerivativeInstrumentsNet 1.0 -6 [2] 21000000 21,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] 39000000 39,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [3] 179000000 179,000,000 Instance
2 Context ThreeMonthsEnded_30Jun2008 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease -6 [2] 89000000 89,000,000 Instance OK
disca:UnrealizedGainsLossesOnSecuritiesAndDerivativeInstrumentsNet 1.0 -6 [1] 7000000 7,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [0] 0 0 Instance
us-gaap:ProfitLoss 1.0 -6 [2] 82000000 82,000,000 Instance
2 Context SixMonthsEnded_30Jun2008 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease -6 [3] 159000000 159,000,000 Instance OK
disca:UnrealizedGainsLossesOnSecuritiesAndDerivativeInstrumentsNet 1.0 -6 [1] -1000000 -1,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [1] 4000000 4,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [3] 156000000 156,000,000 Instance
2 Context January-01-2009_June-30-2009 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease -6 [3] 355000000 355,000,000 Instance OK
disca:UnrealizedGainsLossesOnSecuritiesAndDerivativeInstrumentsNet 1.0 -6 [2] 24000000 24,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] 29000000 29,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [3] 302000000 302,000,000 Instance


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