|
Condensed Consolidating Financial Information (Condensed Consolidating Statement of Income) (Details) (USD $) In Millions, unless otherwise specified
|
3 Months Ended |
12 Months Ended |
|
Dec. 31, 2013
|
Sep. 30, 2013
|
Jun. 30, 2013
|
Mar. 31, 2013
|
Dec. 31, 2012
|
Sep. 30, 2012
|
Jun. 30, 2012
|
Mar. 31, 2012
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
| Service revenue |
|
|
|
|
|
|
|
|
$ 64,657 |
$ 62,570 |
$ 55,842 |
| Revenue |
16,926 |
16,151 |
16,270 |
15,310 |
15,937 |
16,544 |
15,211 |
14,878 |
64,657 |
62,570 |
55,842 |
| Programming and production |
|
|
|
|
|
|
|
|
19,670 |
19,929 |
16,596 |
| Other operating and administrative |
|
|
|
|
|
|
|
|
18,584 |
17,833 |
16,646 |
| Advertising, marketing and promotion |
|
|
|
|
|
|
|
|
4,969 |
4,831 |
4,243 |
| Depreciation |
|
|
|
|
|
|
|
|
6,254 |
6,150 |
6,040 |
| Amortization |
|
|
|
|
|
|
|
|
1,617 |
1,648 |
1,596 |
| Costs and expenses, total |
|
|
|
|
|
|
|
|
51,094 |
50,391 |
45,121 |
| Operating income (loss) |
3,647 |
3,414 |
3,435 |
3,067 |
3,294 |
3,048 |
3,079 |
2,758 |
13,563 |
12,179 |
10,721 |
| Interest expense |
|
|
|
|
|
|
|
|
(2,574) |
(2,521) |
(2,505) |
| Investment income (loss), net |
|
|
|
|
|
|
|
|
576 |
219 |
159 |
| Equity in net income (losses) of investees, net |
|
|
|
|
|
|
|
|
(86) |
959 |
(35) |
| Other income (expense), net |
|
|
|
|
|
|
|
|
(364) |
773 |
(133) |
| Nonoperating income (Expense), Total |
|
|
|
|
|
|
|
|
(2,448) |
(570) |
(2,514) |
| Income (loss) before income taxes |
|
|
|
|
|
|
|
|
11,115 |
11,609 |
8,207 |
| Income tax (expense) benefit |
|
|
|
|
|
|
|
|
(3,980) |
(3,744) |
(3,050) |
| Net income (loss) |
|
|
|
|
|
|
|
|
7,135 |
7,865 |
5,157 |
| Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock |
|
|
|
|
|
|
|
|
(319) |
(1,662) |
(997) |
| Net income (loss) attributable to Parent |
1,913 |
1,732 |
1,734 |
1,437 |
1,518 |
2,113 |
1,348 |
1,224 |
6,816 |
6,203 |
4,160 |
| Comprehensive income attributable to Parent |
|
|
|
|
|
|
|
|
6,883 |
6,370 |
4,107 |
|
Comcast [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Management fee revenue |
|
|
|
|
|
|
|
|
897 |
848 |
800 |
| Revenue |
|
|
|
|
|
|
|
|
897 |
848 |
800 |
| Other operating and administrative |
|
|
|
|
|
|
|
|
403 |
401 |
420 |
| Depreciation |
|
|
|
|
|
|
|
|
30 |
30 |
29 |
| Amortization |
|
|
|
|
|
|
|
|
5 |
4 |
3 |
| Costs and expenses, total |
|
|
|
|
|
|
|
|
438 |
435 |
452 |
| Operating income (loss) |
|
|
|
|
|
|
|
|
459 |
413 |
348 |
| Interest expense |
|
|
|
|
|
|
|
|
(1,523) |
(1,430) |
(1,439) |
| Investment income (loss), net |
|
|
|
|
|
|
|
|
|
8 |
3 |
| Equity in net income (losses) of investees, net |
|
|
|
|
|
|
|
|
7,509 |
6,858 |
4,879 |
| Other income (expense), net |
|
|
|
|
|
|
|
|
(2) |
2 |
(19) |
| Nonoperating income (Expense), Total |
|
|
|
|
|
|
|
|
5,984 |
5,438 |
3,424 |
| Income (loss) before income taxes |
|
|
|
|
|
|
|
|
6,443 |
5,851 |
3,772 |
| Income tax (expense) benefit |
|
|
|
|
|
|
|
|
373 |
352 |
388 |
| Net income (loss) |
|
|
|
|
|
|
|
|
6,816 |
6,203 |
4,160 |
| Net income (loss) attributable to Parent |
|
|
|
|
|
|
|
|
6,816 |
6,203 |
4,160 |
| Comprehensive income attributable to Parent |
|
|
|
|
|
|
|
|
6,883 |
6,370 |
4,107 |
|
Comcast Holdings [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Other operating and administrative |
|
|
|
|
|
|
|
|
|
|
5 |
| Costs and expenses, total |
|
|
|
|
|
|
|
|
|
|
5 |
| Operating income (loss) |
|
|
|
|
|
|
|
|
|
|
(5) |
| Interest expense |
|
|
|
|
|
|
|
|
(11) |
(23) |
(32) |
| Investment income (loss), net |
|
|
|
|
|
|
|
|
(13) |
3 |
2 |
| Equity in net income (losses) of investees, net |
|
|
|
|
|
|
|
|
7,540 |
6,536 |
5,734 |
| Other income (expense), net |
|
|
|
|
|
|
|
|
|
|
1 |
| Nonoperating income (Expense), Total |
|
|
|
|
|
|
|
|
7,516 |
6,516 |
5,705 |
| Income (loss) before income taxes |
|
|
|
|
|
|
|
|
7,516 |
6,516 |
5,700 |
| Income tax (expense) benefit |
|
|
|
|
|
|
|
|
9 |
7 |
12 |
| Net income (loss) |
|
|
|
|
|
|
|
|
7,525 |
6,523 |
5,712 |
| Net income (loss) attributable to Parent |
|
|
|
|
|
|
|
|
7,525 |
6,523 |
5,712 |
| Comprehensive income attributable to Parent |
|
|
|
|
|
|
|
|
7,521 |
6,523 |
5,712 |
|
CCCL Parent [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Management fee revenue |
|
|
|
|
|
|
|
|
874 |
827 |
784 |
| Revenue |
|
|
|
|
|
|
|
|
874 |
827 |
784 |
| Other operating and administrative |
|
|
|
|
|
|
|
|
874 |
827 |
784 |
| Costs and expenses, total |
|
|
|
|
|
|
|
|
874 |
827 |
784 |
| Interest expense |
|
|
|
|
|
|
|
|
(212) |
(329) |
(338) |
| Equity in net income (losses) of investees, net |
|
|
|
|
|
|
|
|
7,430 |
6,665 |
5,598 |
| Other income (expense), net |
|
|
|
|
|
|
|
|
2 |
|
|
| Nonoperating income (Expense), Total |
|
|
|
|
|
|
|
|
7,220 |
6,336 |
5,260 |
| Income (loss) before income taxes |
|
|
|
|
|
|
|
|
7,220 |
6,336 |
5,260 |
| Income tax (expense) benefit |
|
|
|
|
|
|
|
|
73 |
115 |
118 |
| Net income (loss) |
|
|
|
|
|
|
|
|
7,293 |
6,451 |
5,378 |
| Net income (loss) attributable to Parent |
|
|
|
|
|
|
|
|
7,293 |
6,451 |
5,378 |
| Comprehensive income attributable to Parent |
|
|
|
|
|
|
|
|
7,276 |
6,460 |
5,387 |
|
Combined CCHMO Parents [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Management fee revenue |
|
|
|
|
|
|
|
|
548 |
516 |
488 |
| Revenue |
|
|
|
|
|
|
|
|
548 |
516 |
488 |
| Other operating and administrative |
|
|
|
|
|
|
|
|
548 |
516 |
488 |
| Costs and expenses, total |
|
|
|
|
|
|
|
|
548 |
516 |
488 |
| Interest expense |
|
|
|
|
|
|
|
|
(126) |
(135) |
(172) |
| Equity in net income (losses) of investees, net |
|
|
|
|
|
|
|
|
5,473 |
4,909 |
3,361 |
| Nonoperating income (Expense), Total |
|
|
|
|
|
|
|
|
5,347 |
4,774 |
3,189 |
| Income (loss) before income taxes |
|
|
|
|
|
|
|
|
5,347 |
4,774 |
3,189 |
| Income tax (expense) benefit |
|
|
|
|
|
|
|
|
44 |
47 |
60 |
| Net income (loss) |
|
|
|
|
|
|
|
|
5,391 |
4,821 |
3,249 |
| Net income (loss) attributable to Parent |
|
|
|
|
|
|
|
|
5,391 |
4,821 |
3,249 |
| Comprehensive income attributable to Parent |
|
|
|
|
|
|
|
|
5,392 |
4,821 |
3,249 |
|
NBCUniversal Media Parent [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Other operating and administrative |
|
|
|
|
|
|
|
|
855 |
899 |
678 |
| Costs and expenses, total |
|
|
|
|
|
|
|
|
855 |
899 |
678 |
| Operating income (loss) |
|
|
|
|
|
|
|
|
(855) |
(899) |
(678) |
| Interest expense |
|
|
|
|
|
|
|
|
(488) |
(430) |
(370) |
| Investment income (loss), net |
|
|
|
|
|
|
|
|
3 |
5 |
|
| Equity in net income (losses) of investees, net |
|
|
|
|
|
|
|
|
3,331 |
4,402 |
2,793 |
| Other income (expense), net |
|
|
|
|
|
|
|
|
(1) |
(14) |
(59) |
| Nonoperating income (Expense), Total |
|
|
|
|
|
|
|
|
2,845 |
3,963 |
2,364 |
| Income (loss) before income taxes |
|
|
|
|
|
|
|
|
1,990 |
3,064 |
1,686 |
| Income tax (expense) benefit |
|
|
|
|
|
|
|
|
(22) |
(9) |
(3) |
| Net income (loss) |
|
|
|
|
|
|
|
|
1,968 |
3,055 |
1,683 |
| Net income (loss) attributable to Parent |
|
|
|
|
|
|
|
|
1,968 |
3,055 |
1,683 |
| Comprehensive income attributable to Parent |
|
|
|
|
|
|
|
|
2,017 |
3,068 |
1,605 |
|
Comcast Non-Guarantor Subsidiaries [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Service revenue |
|
|
|
|
|
|
|
|
64,657 |
62,570 |
55,842 |
| Revenue |
|
|
|
|
|
|
|
|
64,657 |
62,570 |
55,842 |
| Programming and production |
|
|
|
|
|
|
|
|
19,670 |
19,929 |
16,596 |
| Other operating and administrative |
|
|
|
|
|
|
|
|
18,223 |
17,381 |
16,343 |
| Advertising, marketing and promotion |
|
|
|
|
|
|
|
|
4,969 |
4,831 |
4,243 |
| Depreciation |
|
|
|
|
|
|
|
|
6,224 |
6,120 |
6,011 |
| Amortization |
|
|
|
|
|
|
|
|
1,612 |
1,644 |
1,593 |
| Costs and expenses, total |
|
|
|
|
|
|
|
|
50,698 |
49,905 |
44,786 |
| Operating income (loss) |
|
|
|
|
|
|
|
|
13,959 |
12,665 |
11,056 |
| Interest expense |
|
|
|
|
|
|
|
|
(214) |
(174) |
(154) |
| Investment income (loss), net |
|
|
|
|
|
|
|
|
586 |
203 |
154 |
| Equity in net income (losses) of investees, net |
|
|
|
|
|
|
|
|
1,882 |
4,014 |
1,648 |
| Other income (expense), net |
|
|
|
|
|
|
|
|
(363) |
785 |
(56) |
| Nonoperating income (Expense), Total |
|
|
|
|
|
|
|
|
1,891 |
4,828 |
1,592 |
| Income (loss) before income taxes |
|
|
|
|
|
|
|
|
15,850 |
17,493 |
12,648 |
| Income tax (expense) benefit |
|
|
|
|
|
|
|
|
(4,457) |
(4,256) |
(3,625) |
| Net income (loss) |
|
|
|
|
|
|
|
|
11,393 |
13,237 |
9,023 |
| Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock |
|
|
|
|
|
|
|
|
(319) |
(1,662) |
(997) |
| Net income (loss) attributable to Parent |
|
|
|
|
|
|
|
|
11,074 |
11,575 |
8,026 |
| Comprehensive income attributable to Parent |
|
|
|
|
|
|
|
|
10,969 |
11,703 |
8,064 |
|
Elimination and Consolidation Adjustments [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Management fee revenue |
|
|
|
|
|
|
|
|
(2,319) |
(2,191) |
(2,072) |
| Revenue |
|
|
|
|
|
|
|
|
(2,319) |
(2,191) |
(2,072) |
| Other operating and administrative |
|
|
|
|
|
|
|
|
(2,319) |
(2,191) |
(2,072) |
| Costs and expenses, total |
|
|
|
|
|
|
|
|
(2,319) |
(2,191) |
(2,072) |
| Equity in net income (losses) of investees, net |
|
|
|
|
|
|
|
|
(33,251) |
(32,425) |
(24,048) |
| Nonoperating income (Expense), Total |
|
|
|
|
|
|
|
|
(33,251) |
(32,425) |
(24,048) |
| Income (loss) before income taxes |
|
|
|
|
|
|
|
|
(33,251) |
(32,425) |
(24,048) |
| Net income (loss) |
|
|
|
|
|
|
|
|
(33,251) |
(32,425) |
(24,048) |
| Net income (loss) attributable to Parent |
|
|
|
|
|
|
|
|
(33,251) |
(32,425) |
(24,048) |
| Comprehensive income attributable to Parent |
|
|
|
|
|
|
|
|
$ (33,175) |
$ (32,575) |
$ (24,017) |