v2.4.0.8

Condensed Consolidating Financial Information (Condensed Consolidating Balance Sheet) (Details) (USD $) In Millions, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | --- | --- | ---
Cash and cash equivalents | $ 1,718 | $ 10,951 | $ 1,620 | $ 5,984
Investments [Current] | 3,573 | 1,464 |  |
Receivables, net | 6,376 | 5,521 |  |
Programming rights | 928 | 909 |  |
Other current assets | 1,480 | 1,146 |  |
Total current assets | 14,075 | 19,991 |  |
Film and television costs | 4,994 | 5,054 |  |
Investments | 3,770 | 6,325 |  |
Property and equipment, net | 29,840 | 27,232 |  |
Franchise rights | 59,364 | 59,364 |  |
Goodwill | 27,098 | 26,985 | 26,874 |
Other intangible assets, net | 17,329 | 17,840 |  |
Other noncurrent assets, net | 2,343 | 2,180 |  |
Total assets | 158,813 | 164,971 |  |
Accounts payable and accrued expenses related to trade creditors | 5,528 | 6,206 |  |
Accrued participations and residuals | 1,239 | 1,350 |  |
Accrued expenses and other current liabilities [condensed] | 8,865 | 6,782 |  |
Current portion of long-term debt | 3,280 | 2,376 |  |
Total current liabilities | 18,912 | 16,714 |  |
Long-term debt, less current portion | 44,567 | 38,082 |  |
Deferred income taxes | 31,935 | 30,110 |  |
Other noncurrent liabilities | 11,384 | 13,271 |  |
Redeemable noncontrolling interests and redeemable subsidiary preferred stock | 957 | 16,998 |  |
Common stock | 30 | 31 |  |
Other shareholders' equity | 50,664 | 49,325 |  |
Total Parent Company equity | 50,694 | 49,356 |  |
Noncontrolling interests | 364 | 440 |  |
Total equity | 51,058 | 49,796 | 47,655 | 44,434
Total liabilities and equity | 158,813 | 164,971 |  |
Comcast [Member] |  |  |  |
Other current assets | 237 | 233 |  |
Total current assets | 237 | 233 |  |
Investments | 11 |  |  |
Investments in and amounts due from subsidiaries eliminated upon consolidation | 79,956 | 74,227 |  |
Property and equipment, net | 220 | 242 |  |
Other intangible assets, net | 11 | 12 |  |
Other noncurrent assets, net | 1,078 | 1,130 |  |
Total assets | 81,513 | 75,844 |  |
Accounts payable and accrued expenses related to trade creditors | 8 | 8 |  |
Accrued expenses and other current liabilities [condensed] | 1,371 | 1,290 |  |
Current portion of long-term debt | 2,351 |  |  |
Total current liabilities | 3,730 | 1,298 |  |
Long-term debt, less current portion | 25,170 | 23,306 |  |
Deferred income taxes |  | 0 |  |
Other noncurrent liabilities | 1,919 | 1,884 |  |
Common stock | 30 | 31 |  |
Other shareholders' equity | 50,664 | 49,325 |  |
Total Parent Company equity | 50,694 | 49,356 |  |
Total equity | 50,694 | 49,356 |  |
Total liabilities and equity | 81,513 | 75,844 |  |
Comcast Holdings [Member] |  |  |  |
Investments in and amounts due from subsidiaries eliminated upon consolidation | 97,429 | 87,630 |  |
Other noncurrent assets, net | 145 | 147 |  |
Total assets | 97,574 | 87,777 |  |
Accrued expenses and other current liabilities [condensed] | 266 | 275 |  |
Total current liabilities | 266 | 275 |  |
Long-term debt, less current portion | 132 | 113 |  |
Deferred income taxes | 777 | 754 |  |
Other shareholders' equity | 96,399 | 86,635 |  |
Total Parent Company equity | 96,399 | 86,635 |  |
Total equity | 96,399 | 86,635 |  |
Total liabilities and equity | 97,574 | 87,777 |  |
CCCL Parent [Member] |  |  |  |
Other current assets |  | 14 |  |
Total current assets |  | 14 |  |
Investments in and amounts due from subsidiaries eliminated upon consolidation | 102,673 | 96,853 |  |
Other noncurrent assets, net |  | 1 |  |
Total assets | 102,673 | 96,868 |  |
Accrued expenses and other current liabilities [condensed] | 180 | 210 |  |
Current portion of long-term debt |  | 2,105 |  |
Total current liabilities | 180 | 2,315 |  |
Long-term debt, less current portion | 1,827 | 1,827 |  |
Other shareholders' equity | 100,666 | 92,726 |  |
Total Parent Company equity | 100,666 | 92,726 |  |
Total equity | 100,666 | 92,726 |  |
Total liabilities and equity | 102,673 | 96,868 |  |
Combined CCHMO Parents [Member] |  |  |  |
Other current assets |  | 4 |  |
Total current assets |  | 4 |  |
Investments in and amounts due from subsidiaries eliminated upon consolidation | 54,724 | 50,242 |  |
Total assets | 54,724 | 50,246 |  |
Accrued expenses and other current liabilities [condensed] | 47 | 54 |  |
Current portion of long-term debt |  | 241 |  |
Total current liabilities | 47 | 295 |  |
Long-term debt, less current portion | 1,505 | 1,512 |  |
Other shareholders' equity | 53,172 | 48,439 |  |
Total Parent Company equity | 53,172 | 48,439 |  |
Total equity | 53,172 | 48,439 |  |
Total liabilities and equity | 54,724 | 50,246 |  |
NBCUniversal Media Parent [Member] |  |  |  |
Cash and cash equivalents | 336 | 5,129 | 238 |
Receivables, net |  | 3 |  |
Other current assets | 35 | 51 |  |
Total current assets | 371 | 5,183 |  |
Investments | 374 | 529 |  |
Investments in and amounts due from subsidiaries eliminated upon consolidation | 40,644 | 38,464 |  |
Other noncurrent assets, net | 103 | 152 |  |
Total assets | 41,492 | 44,328 |  |
Accrued expenses and other current liabilities [condensed] | 323 | 263 |  |
Current portion of long-term debt | 903 | 7 |  |
Total current liabilities | 1,226 | 270 |  |
Long-term debt, less current portion | 10,236 | 11,219 |  |
Deferred income taxes | 59 | 78 |  |
Other noncurrent liabilities | 931 | 926 |  |
Other shareholders' equity | 29,040 | 31,835 |  |
Total Parent Company equity | 29,040 | 31,835 |  |
Total equity | 29,040 | 31,835 |  |
Total liabilities and equity | 41,492 | 44,328 |  |
Comcast Non-Guarantor Subsidiaries [Member] |  |  |  |
Cash and cash equivalents | 1,382 | 5,822 | 1,382 | 5,984
Investments [Current] | 3,573 | 1,464 |  |
Receivables, net | 6,376 | 5,518 |  |
Programming rights | 928 | 909 |  |
Other current assets | 1,208 | 844 |  |
Total current assets | 13,467 | 14,557 |  |
Film and television costs | 4,994 | 5,054 |  |
Investments | 3,385 | 5,796 |  |
Investments in and amounts due from subsidiaries eliminated upon consolidation | 85,164 | 73,298 |  |
Property and equipment, net | 29,620 | 26,990 |  |
Franchise rights | 59,364 | 59,364 |  |
Goodwill | 27,098 | 26,985 |  |
Other intangible assets, net | 17,318 | 17,828 |  |
Other noncurrent assets, net | 1,899 | 1,650 |  |
Total assets | 242,309 | 231,522 |  |
Accounts payable and accrued expenses related to trade creditors | 5,520 | 6,198 |  |
Accrued participations and residuals | 1,239 | 1,350 |  |
Accrued expenses and other current liabilities [condensed] | 6,678 | 4,690 |  |
Current portion of long-term debt | 26 | 23 |  |
Total current liabilities | 13,463 | 12,261 |  |
Long-term debt, less current portion | 5,697 | 105 |  |
Deferred income taxes | 31,840 | 30,035 |  |
Other noncurrent liabilities | 8,675 | 10,604 |  |
Redeemable noncontrolling interests and redeemable subsidiary preferred stock | 957 | 16,998 |  |
Other shareholders' equity | 181,313 | 161,079 |  |
Total Parent Company equity | 181,313 | 161,079 |  |
Noncontrolling interests | 364 | 440 |  |
Total equity | 181,677 | 161,519 |  |
Total liabilities and equity | 242,309 | 231,522 |  |
Elimination and Consolidation Adjustments [Member] |  |  |  |
Investments in and amounts due from subsidiaries eliminated upon consolidation | (460,590) | (420,714) |  |
Other noncurrent assets, net | (882) | (900) |  |
Total assets | (461,472) | (421,614) |  |
Deferred income taxes | (741) | (757) |  |
Other noncurrent liabilities | (141) | (143) |  |
Other shareholders' equity | (460,590) | (420,714) |  |
Total Parent Company equity | (460,590) | (420,714) |  |
Total equity | (460,590) | (420,714) |  |
Total liabilities and equity | $ (461,472) | $ (421,614) |  |

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