v2.4.0.6
Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 2,101 $ 1,620
Investments [Current] 2,231 54
Receivables, net 4,387 4,351
Programming rights 1,114 987
Other current assets 1,521 1,561
Total current assets 11,354 8,573
Film and television costs 5,120 5,227
Investments 8,018 9,854
Property and equipment, net of accumulated depreciation of $37,980 and $36,528 26,891 27,559
Franchise rights 59,364 59,376
Goodwill 27,010 26,874
Other intangible assets, net of accumulated amortization of $7,325 and $6,665 17,786 18,165
Other noncurrent assets, net 2,145 2,190
Total assets 157,688 157,818
Current Liabilities:    
Accounts payable and accrued expenses related to trade creditors 5,730 5,705
Accrued participations and residuals 1,300 1,255
Deferred revenue 1,027 790
Accrued expenses and other current liabilities 4,731 4,124
Current portion of long-term debt 2,954 1,367
Total current liabilities 15,742 13,241
Long-term debt, less current portion 34,175 37,942
Deferred income taxes 29,881 29,932
Other noncurrent liabilities 13,432 13,034
Commitments and contingencies (Note 14)      
Redeemable noncontrolling interests 16,279 16,014
Equity:    
Preferred stock - authorized, 20,000,000 shares; issued, zero 0 0
Common stock 31 32
Additional paid-in capital 40,761 40,940
Retained earnings 14,626 13,971
Treasury stock, 365,460,750 Class A common shares and 70,934,764 Class A Special common shares (7,517) (7,517)
Accumulated other comprehensive income (loss) (170) (152)
Total Comcast Corporation shareholders' equity 47,731 47,274
Noncontrolling interests 448 381
Total equity 48,179 47,655
Total liabilities and equity 157,688 157,818
Class A Common Stock [Member]
    
Equity:    
Common stock 25 25
ClassA Special Common Stock [Member]
    
Equity:    
Common stock 6 7
Class B Common Stock [Member]
    
Equity:    
Common stock $ 0 $ 0