|
Condensed Consolidating Financial Information (Condensed Consolidating Statement of Income) (Details) (USD $) In Millions, unless otherwise specified
|
3 Months Ended |
6 Months Ended |
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
| Service revenue |
$ 15,211 |
$ 14,333 |
$ 30,089 |
$ 26,461 |
| Management fee revenue |
0 |
0 |
0 |
0 |
| Revenue |
15,211 |
14,333 |
30,089 |
26,461 |
| Operating costs and expenses |
10,207 |
9,532 |
20,397 |
17,594 |
| Depreciation |
1,516 |
1,478 |
3,045 |
2,964 |
| Amortization |
409 |
385 |
810 |
741 |
| Costs and expenses, total |
12,132 |
11,395 |
24,252 |
21,299 |
| Operating income (loss) |
3,079 |
2,938 |
5,837 |
5,162 |
| Interest expense |
(625) |
(621) |
(1,265) |
(1,226) |
| Investment income (loss), net |
8 |
61 |
100 |
150 |
| Equity in net income (losses) of investees, net |
29 |
37 |
32 |
0 |
| Other income (expense), net |
(47) |
(34) |
(63) |
(70) |
| Nonoperating income (Expense), Total |
(635) |
(557) |
(1,196) |
(1,146) |
| Income (loss) before income taxes |
2,444 |
2,381 |
4,641 |
4,016 |
| Income tax (expense) benefit |
(811) |
(1,014) |
(1,561) |
(1,610) |
| Net income (loss) |
1,633 |
1,367 |
3,080 |
2,406 |
| Net (income) loss attributable to noncontrolling interests |
(285) |
(345) |
(508) |
(441) |
| Net income (loss) attributable to Comcast Corporation |
1,348 |
1,022 |
2,572 |
1,965 |
| Comprehensive income attributable to Comcast Corporation |
1,326 |
1,014 |
2,554 |
1,959 |
|
Comcast [Member]
|
|
|
|
|
| Service revenue |
0 |
0 |
0 |
0 |
| Management fee revenue |
210 |
200 |
414 |
398 |
| Revenue |
210 |
200 |
|
398 |
| Operating costs and expenses |
99 |
89 |
191 |
237 |
| Depreciation |
8 |
7 |
15 |
14 |
| Amortization |
1 |
1 |
2 |
2 |
| Costs and expenses, total |
108 |
97 |
|
253 |
| Operating income (loss) |
102 |
103 |
206 |
145 |
| Interest expense |
(354) |
(358) |
(721) |
(719) |
| Investment income (loss), net |
2 |
2 |
3 |
3 |
| Equity in net income (losses) of investees, net |
1,511 |
1,186 |
2,905 |
2,347 |
| Other income (expense), net |
0 |
1 |
0 |
(16) |
| Nonoperating income (Expense), Total |
1,159 |
831 |
|
|
| Income (loss) before income taxes |
1,261 |
934 |
2,393 |
1,760 |
| Income tax (expense) benefit |
87 |
88 |
179 |
205 |
| Net income (loss) |
1,348 |
1,022 |
2,572 |
1,965 |
| Net (income) loss attributable to noncontrolling interests |
0 |
0 |
0 |
0 |
| Net income (loss) attributable to Comcast Corporation |
1,348 |
1,022 |
2,572 |
1,965 |
| Comprehensive income attributable to Comcast Corporation |
1,326 |
1,014 |
2,554 |
1,959 |
|
CCCL Parent [Member]
|
|
|
|
|
| Service revenue |
0 |
0 |
0 |
0 |
| Management fee revenue |
205 |
195 |
405 |
380 |
| Revenue |
205 |
195 |
|
380 |
| Operating costs and expenses |
205 |
195 |
405 |
380 |
| Depreciation |
0 |
0 |
0 |
0 |
| Amortization |
0 |
0 |
0 |
0 |
| Costs and expenses, total |
205 |
195 |
|
380 |
| Operating income (loss) |
0 |
0 |
0 |
0 |
| Interest expense |
(83) |
(82) |
(165) |
(173) |
| Investment income (loss), net |
0 |
0 |
0 |
0 |
| Equity in net income (losses) of investees, net |
1,679 |
1,336 |
3,222 |
2,659 |
| Other income (expense), net |
0 |
0 |
0 |
0 |
| Nonoperating income (Expense), Total |
1,596 |
1,254 |
|
|
| Income (loss) before income taxes |
1,596 |
1,254 |
3,057 |
2,486 |
| Income tax (expense) benefit |
29 |
28 |
58 |
60 |
| Net income (loss) |
1,625 |
1,282 |
3,115 |
2,546 |
| Net (income) loss attributable to noncontrolling interests |
0 |
0 |
0 |
0 |
| Net income (loss) attributable to Comcast Corporation |
1,625 |
1,282 |
3,115 |
2,546 |
| Comprehensive income attributable to Comcast Corporation |
1,627 |
1,284 |
3,119 |
2,550 |
|
Combined CCHMO Parents [Member]
|
|
|
|
|
| Service revenue |
0 |
0 |
0 |
0 |
| Management fee revenue |
127 |
119 |
252 |
234 |
| Revenue |
127 |
119 |
|
234 |
| Operating costs and expenses |
127 |
119 |
252 |
234 |
| Depreciation |
0 |
0 |
0 |
0 |
| Amortization |
0 |
0 |
0 |
0 |
| Costs and expenses, total |
127 |
119 |
|
234 |
| Operating income (loss) |
0 |
0 |
0 |
0 |
| Interest expense |
(33) |
(43) |
(69) |
(86) |
| Investment income (loss), net |
0 |
0 |
0 |
0 |
| Equity in net income (losses) of investees, net |
1,326 |
805 |
2,375 |
1,599 |
| Other income (expense), net |
0 |
0 |
0 |
0 |
| Nonoperating income (Expense), Total |
1,293 |
762 |
|
|
| Income (loss) before income taxes |
1,293 |
762 |
2,306 |
1,513 |
| Income tax (expense) benefit |
11 |
15 |
24 |
30 |
| Net income (loss) |
1,304 |
777 |
2,330 |
1,543 |
| Net (income) loss attributable to noncontrolling interests |
0 |
0 |
0 |
0 |
| Net income (loss) attributable to Comcast Corporation |
1,304 |
777 |
2,330 |
1,543 |
| Comprehensive income attributable to Comcast Corporation |
1,304 |
777 |
2,330 |
1,543 |
|
Comcast Holdings [Member]
|
|
|
|
|
| Service revenue |
0 |
0 |
0 |
0 |
| Management fee revenue |
0 |
0 |
0 |
0 |
| Revenue |
0 |
0 |
|
0 |
| Operating costs and expenses |
0 |
0 |
0 |
5 |
| Depreciation |
0 |
0 |
0 |
0 |
| Amortization |
0 |
0 |
0 |
0 |
| Costs and expenses, total |
0 |
0 |
|
5 |
| Operating income (loss) |
0 |
0 |
0 |
(5) |
| Interest expense |
(8) |
(8) |
(16) |
(16) |
| Investment income (loss), net |
1 |
1 |
1 |
5 |
| Equity in net income (losses) of investees, net |
1,620 |
1,424 |
3,124 |
2,716 |
| Other income (expense), net |
0 |
0 |
0 |
1 |
| Nonoperating income (Expense), Total |
1,613 |
1,417 |
|
|
| Income (loss) before income taxes |
1,613 |
1,417 |
3,109 |
2,701 |
| Income tax (expense) benefit |
2 |
2 |
5 |
5 |
| Net income (loss) |
1,615 |
1,419 |
3,114 |
2,706 |
| Net (income) loss attributable to noncontrolling interests |
0 |
0 |
0 |
0 |
| Net income (loss) attributable to Comcast Corporation |
1,615 |
1,419 |
3,114 |
2,706 |
| Comprehensive income attributable to Comcast Corporation |
1,615 |
1,419 |
3,114 |
2,706 |
|
Comcast Non-Guarantor Subsidiaries [Member]
|
|
|
|
|
| Service revenue |
15,211 |
14,333 |
30,089 |
26,461 |
| Management fee revenue |
0 |
0 |
0 |
0 |
| Revenue |
15,211 |
14,333 |
|
26,461 |
| Operating costs and expenses |
10,318 |
9,643 |
20,620 |
17,750 |
| Depreciation |
1,508 |
1,471 |
3,030 |
2,950 |
| Amortization |
408 |
384 |
808 |
739 |
| Costs and expenses, total |
12,234 |
11,498 |
|
21,439 |
| Operating income (loss) |
2,977 |
2,835 |
5,631 |
5,022 |
| Interest expense |
(147) |
(130) |
(294) |
(232) |
| Investment income (loss), net |
5 |
58 |
96 |
142 |
| Equity in net income (losses) of investees, net |
29 |
37 |
32 |
0 |
| Other income (expense), net |
(47) |
(35) |
(63) |
(55) |
| Nonoperating income (Expense), Total |
(160) |
(70) |
|
|
| Income (loss) before income taxes |
2,817 |
2,765 |
5,402 |
4,877 |
| Income tax (expense) benefit |
(940) |
(1,147) |
(1,827) |
(1,910) |
| Net income (loss) |
1,877 |
1,618 |
3,575 |
2,967 |
| Net (income) loss attributable to noncontrolling interests |
(285) |
(345) |
(508) |
(441) |
| Net income (loss) attributable to Comcast Corporation |
1,592 |
1,273 |
3,067 |
2,526 |
| Comprehensive income attributable to Comcast Corporation |
1,588 |
1,270 |
3,062 |
2,525 |
|
Elimination and Consolidation Adjustments [Member]
|
|
|
|
|
| Service revenue |
0 |
0 |
0 |
0 |
| Management fee revenue |
(542) |
(514) |
(1,071) |
(1,012) |
| Revenue |
(542) |
(514) |
|
(1,012) |
| Operating costs and expenses |
(542) |
(514) |
(1,071) |
(1,012) |
| Depreciation |
0 |
0 |
0 |
0 |
| Amortization |
0 |
0 |
0 |
0 |
| Costs and expenses, total |
(542) |
(514) |
|
(1,012) |
| Operating income (loss) |
0 |
0 |
0 |
0 |
| Interest expense |
0 |
0 |
0 |
0 |
| Investment income (loss), net |
0 |
0 |
0 |
0 |
| Equity in net income (losses) of investees, net |
(6,136) |
(4,751) |
(11,626) |
(9,321) |
| Other income (expense), net |
0 |
0 |
0 |
0 |
| Nonoperating income (Expense), Total |
(6,136) |
(4,751) |
|
|
| Income (loss) before income taxes |
(6,136) |
(4,751) |
(11,626) |
(9,321) |
| Income tax (expense) benefit |
0 |
0 |
0 |
0 |
| Net income (loss) |
(6,136) |
(4,751) |
(11,626) |
(9,321) |
| Net (income) loss attributable to noncontrolling interests |
0 |
0 |
0 |
0 |
| Net income (loss) attributable to Comcast Corporation |
(6,136) |
(4,751) |
(11,626) |
(9,321) |
| Comprehensive income attributable to Comcast Corporation |
$ (6,134) |
$ (4,750) |
$ (11,625) |
$ (9,324) |