|
Condensed Consolidating Financial Information (Condensed Consolidating Balance Sheet) (Details) (USD $) In Millions, unless otherwise specified
|
Jun. 30, 2012
|
Dec. 31, 2011
|
Jun. 30, 2011
|
Dec. 31, 2010
|
| Cash and cash equivalents |
$ 2,101 |
$ 1,620 |
$ 1,997 |
$ 5,984 |
| 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 |
|
|
| Investments in and amounts due from subsidiaries eliminated upon consolidation |
0 |
0 |
|
|
| Property and equipment, net |
26,891 |
27,559 |
|
|
| Franchise rights |
59,364 |
59,376 |
|
|
| Goodwill |
27,010 |
26,874 |
|
|
| Other intangible assets, net |
17,786 |
18,165 |
|
|
| Other noncurrent assets, net |
2,145 |
2,190 |
|
|
| Total assets |
157,688 |
157,818 |
|
|
| Accounts payable and accrued expenses related to trade creditors |
5,730 |
5,705 |
|
|
| Accrued participations and residuals |
1,300 |
1,255 |
|
|
| 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 |
|
|
| Redeemable noncontrolling interests |
16,279 |
16,014 |
|
|
| Common stock |
31 |
32 |
|
|
| Total Comcast Corporation shareholders' equity |
47,731 |
47,274 |
|
|
| Noncontrolling interests |
448 |
381 |
|
|
| Total equity |
48,179 |
47,655 |
46,905 |
44,434 |
| Total liabilities and equity |
157,688 |
157,818 |
|
|
|
Comcast [Member]
|
|
|
|
|
| Cash and cash equivalents |
0 |
0 |
0 |
0 |
| Receivables, net |
0 |
0 |
|
|
| Programming rights |
0 |
0 |
|
|
| Other current assets |
282 |
235 |
|
|
| Total current assets |
282 |
235 |
|
|
| Film and television costs |
0 |
0 |
|
|
| Investments |
0 |
0 |
|
|
| Investments in and amounts due from subsidiaries eliminated upon consolidation |
70,576 |
71,222 |
|
|
| Property and equipment, net |
253 |
262 |
|
|
| Franchise rights |
0 |
0 |
|
|
| Goodwill |
0 |
0 |
|
|
| Other intangible assets, net |
11 |
9 |
|
|
| Other noncurrent assets, net |
1,113 |
912 |
|
|
| Total assets |
72,235 |
72,640 |
|
|
| Accounts payable and accrued expenses related to trade creditors |
15 |
10 |
|
|
| Accrued participations and residuals |
0 |
0 |
|
|
| Accrued expenses and other current liabilities |
1,283 |
1,030 |
|
|
| Current portion of long-term debt |
601 |
26 |
|
|
| Total current liabilities |
1,899 |
1,066 |
|
|
| Long-term debt, less current portion |
20,752 |
22,451 |
|
|
| Deferred income taxes |
0 |
0 |
|
|
| Other noncurrent liabilities |
1,853 |
1,849 |
|
|
| Redeemable noncontrolling interests |
0 |
0 |
|
|
| Common stock |
31 |
32 |
|
|
| Other shareholders' equity |
47,700 |
47,242 |
|
|
| Total Comcast Corporation shareholders' equity |
47,731 |
47,274 |
|
|
| Noncontrolling interests |
0 |
0 |
|
|
| Total equity |
47,731 |
47,274 |
|
|
| Total liabilities and equity |
72,235 |
72,640 |
|
|
|
CCCL Parent [Member]
|
|
|
|
|
| Cash and cash equivalents |
0 |
0 |
0 |
0 |
| Receivables, net |
0 |
0 |
|
|
| Programming rights |
0 |
0 |
|
|
| Other current assets |
25 |
8 |
|
|
| Total current assets |
25 |
8 |
|
|
| Film and television costs |
0 |
0 |
|
|
| Investments |
0 |
0 |
|
|
| Investments in and amounts due from subsidiaries eliminated upon consolidation |
93,134 |
89,568 |
|
|
| Property and equipment, net |
0 |
0 |
|
|
| Franchise rights |
0 |
0 |
|
|
| Goodwill |
0 |
0 |
|
|
| Other intangible assets, net |
0 |
0 |
|
|
| Other noncurrent assets, net |
2 |
30 |
|
|
| Total assets |
93,161 |
89,606 |
|
|
| Accounts payable and accrued expenses related to trade creditors |
0 |
0 |
|
|
| Accrued participations and residuals |
0 |
0 |
|
|
| Accrued expenses and other current liabilities |
189 |
189 |
|
|
| Current portion of long-term debt |
2,117 |
0 |
|
|
| Total current liabilities |
2,306 |
189 |
|
|
| Long-term debt, less current portion |
1,826 |
3,953 |
|
|
| Deferred income taxes |
0 |
0 |
|
|
| Other noncurrent liabilities |
0 |
0 |
|
|
| Redeemable noncontrolling interests |
0 |
0 |
|
|
| Common stock |
0 |
0 |
|
|
| Other shareholders' equity |
89,029 |
85,464 |
|
|
| Total Comcast Corporation shareholders' equity |
89,029 |
85,464 |
|
|
| Noncontrolling interests |
0 |
0 |
|
|
| Total equity |
89,029 |
85,464 |
|
|
| Total liabilities and equity |
93,161 |
89,606 |
|
|
|
Combined CCHMO Parents [Member]
|
|
|
|
|
| Cash and cash equivalents |
0 |
0 |
0 |
0 |
| Receivables, net |
0 |
0 |
|
|
| Programming rights |
0 |
0 |
|
|
| Other current assets |
2 |
3 |
|
|
| Total current assets |
2 |
3 |
|
|
| Film and television costs |
0 |
0 |
|
|
| Investments |
0 |
0 |
|
|
| Investments in and amounts due from subsidiaries eliminated upon consolidation |
47,455 |
45,725 |
|
|
| Property and equipment, net |
0 |
0 |
|
|
| Franchise rights |
0 |
0 |
|
|
| Goodwill |
0 |
0 |
|
|
| Other intangible assets, net |
0 |
0 |
|
|
| Other noncurrent assets, net |
4 |
5 |
|
|
| Total assets |
47,461 |
45,733 |
|
|
| Accounts payable and accrued expenses related to trade creditors |
0 |
0 |
|
|
| Accrued participations and residuals |
0 |
0 |
|
|
| Accrued expenses and other current liabilities |
54 |
77 |
|
|
| Current portion of long-term debt |
0 |
554 |
|
|
| Total current liabilities |
54 |
631 |
|
|
| Long-term debt, less current portion |
1,759 |
1,764 |
|
|
| Deferred income taxes |
0 |
0 |
|
|
| Other noncurrent liabilities |
0 |
0 |
|
|
| Redeemable noncontrolling interests |
0 |
0 |
|
|
| Common stock |
0 |
0 |
|
|
| Other shareholders' equity |
45,648 |
43,338 |
|
|
| Total Comcast Corporation shareholders' equity |
45,648 |
43,338 |
|
|
| Noncontrolling interests |
0 |
0 |
|
|
| Total equity |
45,648 |
43,338 |
|
|
| Total liabilities and equity |
47,461 |
45,733 |
|
|
|
Comcast Holdings [Member]
|
|
|
|
|
| Cash and cash equivalents |
0 |
0 |
0 |
0 |
| Receivables, net |
0 |
0 |
|
|
| Programming rights |
0 |
0 |
|
|
| Other current assets |
0 |
0 |
|
|
| Total current assets |
0 |
0 |
|
|
| Film and television costs |
0 |
0 |
|
|
| Investments |
0 |
0 |
|
|
| Investments in and amounts due from subsidiaries eliminated upon consolidation |
84,072 |
88,336 |
|
|
| Property and equipment, net |
0 |
0 |
|
|
| Franchise rights |
0 |
0 |
|
|
| Goodwill |
0 |
0 |
|
|
| Other intangible assets, net |
0 |
0 |
|
|
| Other noncurrent assets, net |
147 |
148 |
|
|
| Total assets |
84,219 |
88,484 |
|
|
| Accounts payable and accrued expenses related to trade creditors |
0 |
0 |
|
|
| Accrued participations and residuals |
0 |
0 |
|
|
| Accrued expenses and other current liabilities |
285 |
272 |
|
|
| Current portion of long-term debt |
202 |
202 |
|
|
| Total current liabilities |
487 |
474 |
|
|
| Long-term debt, less current portion |
113 |
111 |
|
|
| Deferred income taxes |
740 |
727 |
|
|
| Other noncurrent liabilities |
0 |
0 |
|
|
| Redeemable noncontrolling interests |
0 |
0 |
|
|
| Common stock |
0 |
0 |
|
|
| Other shareholders' equity |
82,879 |
87,172 |
|
|
| Total Comcast Corporation shareholders' equity |
82,879 |
87,172 |
|
|
| Noncontrolling interests |
0 |
0 |
|
|
| Total equity |
82,879 |
87,172 |
|
|
| Total liabilities and equity |
84,219 |
88,484 |
|
|
|
Comcast Non-Guarantor Subsidiaries [Member]
|
|
|
|
|
| Cash and cash equivalents |
2,101 |
1,620 |
1,997 |
5,984 |
| Investments [Current] |
2,231 |
54 |
|
|
| Receivables, net |
4,387 |
4,351 |
|
|
| Programming rights |
1,114 |
987 |
|
|
| Other current assets |
1,212 |
1,315 |
|
|
| Total current assets |
11,045 |
8,327 |
|
|
| Film and television costs |
5,120 |
5,227 |
|
|
| Investments |
8,018 |
9,854 |
|
|
| Investments in and amounts due from subsidiaries eliminated upon consolidation |
43,272 |
36,949 |
|
|
| Property and equipment, net |
26,638 |
27,297 |
|
|
| Franchise rights |
59,364 |
59,376 |
|
|
| Goodwill |
27,010 |
26,874 |
|
|
| Other intangible assets, net |
17,775 |
18,156 |
|
|
| Other noncurrent assets, net |
1,771 |
1,761 |
|
|
| Total assets |
200,013 |
193,821 |
|
|
| Accounts payable and accrued expenses related to trade creditors |
5,715 |
5,695 |
|
|
| Accrued participations and residuals |
1,300 |
1,255 |
|
|
| Accrued expenses and other current liabilities |
3,947 |
3,346 |
|
|
| Current portion of long-term debt |
34 |
585 |
|
|
| Total current liabilities |
10,996 |
10,881 |
|
|
| Long-term debt, less current portion |
9,725 |
9,663 |
|
|
| Deferred income taxes |
29,890 |
29,728 |
|
|
| Other noncurrent liabilities |
11,722 |
11,328 |
|
|
| Redeemable noncontrolling interests |
16,279 |
16,014 |
|
|
| Common stock |
0 |
0 |
|
|
| Other shareholders' equity |
120,953 |
115,826 |
|
|
| Total Comcast Corporation shareholders' equity |
120,953 |
115,826 |
|
|
| Noncontrolling interests |
448 |
381 |
|
|
| Total equity |
121,401 |
116,207 |
|
|
| Total liabilities and equity |
200,013 |
193,821 |
|
|
|
Elimination and Consolidation Adjustments [Member]
|
|
|
|
|
| Cash and cash equivalents |
0 |
0 |
0 |
0 |
| Receivables, net |
0 |
0 |
|
|
| Programming rights |
0 |
0 |
|
|
| Other current assets |
0 |
0 |
|
|
| Total current assets |
0 |
0 |
|
|
| Film and television costs |
0 |
0 |
|
|
| Investments |
0 |
0 |
|
|
| Investments in and amounts due from subsidiaries eliminated upon consolidation |
(338,509) |
(331,800) |
|
|
| Property and equipment, net |
0 |
0 |
|
|
| Franchise rights |
0 |
0 |
|
|
| Goodwill |
0 |
0 |
|
|
| Other intangible assets, net |
0 |
0 |
|
|
| Other noncurrent assets, net |
(892) |
(666) |
|
|
| Total assets |
(339,401) |
(332,466) |
|
|
| Accounts payable and accrued expenses related to trade creditors |
0 |
0 |
|
|
| Accrued participations and residuals |
0 |
0 |
|
|
| Accrued expenses and other current liabilities |
0 |
0 |
|
|
| Current portion of long-term debt |
0 |
0 |
|
|
| Total current liabilities |
0 |
0 |
|
|
| Long-term debt, less current portion |
0 |
0 |
|
|
| Deferred income taxes |
(749) |
(523) |
|
|
| Other noncurrent liabilities |
(143) |
(143) |
|
|
| Redeemable noncontrolling interests |
0 |
0 |
|
|
| Common stock |
0 |
0 |
|
|
| Other shareholders' equity |
(338,509) |
(331,800) |
|
|
| Total Comcast Corporation shareholders' equity |
(338,509) |
(331,800) |
|
|
| Noncontrolling interests |
0 |
0 |
|
|
| Total equity |
(338,509) |
(331,800) |
|
|
| Total liabilities and equity |
$ (339,401) |
$ (332,466) |
|
|