v2.4.0.8
Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 1,718 $ 10,951
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
Other intangible assets, net 17,329 17,840
Other noncurrent assets, net 2,343 2,180
Total assets 158,813 164,971
Current Liabilities:    
Accounts payable and accrued expenses related to trade creditors 5,528 6,206
Accrued participations and residuals 1,239 1,350
Deferred revenue 898 851
Accrued expenses and other current liabilities 7,967 5,931
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
Commitments and contingencies      
Redeemable noncontrolling interests and redeemable subsidiary preferred stock 957 16,998
Equity:    
Preferred stock - authorized, 20,000,000 shares; issued, zero 0 0
Common stock 30 31
Additional paid-in capital 38,890 40,547
Retained earnings 19,235 16,280
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) 56 15
Total Comcast Corporation shareholders' equity 50,694 49,356
Noncontrolling interests 364 440
Total equity 51,058 49,796
Total liabilities and equity 158,813 164,971
NBCUniversal Media, LLC [Member]
    
Current Assets:    
Cash and cash equivalents 967 5,921
Receivables, net 4,911 4,028
Programming rights 903 844
Other current assets 615 607
Total current assets 7,396 11,400
Film and television costs 4,983 5,041
Investments 884 1,266
Property and equipment, net 7,650 5,381
Goodwill 14,882 14,770
Intangible assets 14,857 15,420
Other noncurrent assets, net 1,087 1,184
Total assets 51,739 54,462
Current Liabilities:    
Accounts payable and accrued expenses related to trade creditors 1,583 2,348
Accrued participations and residuals 1,239 1,350
Program obligations 657 561
Deferred revenue 846 681
Accrued expenses and other current liabilities 1,465 1,288
Note payable to Comcast 799  
Current portion of long-term debt 906 10
Total current liabilities 7,495 6,238
Long-term debt, less current portion 10,259 11,231
Accrued participations residuals and program obligations noncurrent 1,015 862
Other noncurrent liabilities 3,412 3,746
Commitments and contingencies      
Redeemable noncontrolling interests 231 131
Equity:    
Member's capital 29,056 31,900
Accumulated other comprehensive income (loss) (16) (65)
Total NBCUniversal member's equity 29,040 31,835
Noncontrolling interests 287 419
Total NBCUniversal equity 29,327 32,254
Total liabilities and equity 51,739 54,462
Class A Common Stock [Member]
    
Equity:    
Common stock 25 25
Class B Common Stock [Member]
    
Equity:    
Common stock 0 0
ClassA Special Common Stock [Member]
    
Equity:    
Common stock $ 5 $ 6