v2.4.0.8

Condensed Consolidating Financial Information (Condensed Consolidating Balance Sheet) (Details) (USD $) In Millions, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013 | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | --- | --- | ---
Cash and cash equivalents | $ 1,529 | $ 1,718 | $ 1,389 | $ 10,951
Investments [Current] | 2,325 | 3,573 |  |
Receivables, net | 6,232 | 6,376 |  |
Programming rights | 905 | 928 |  |
Other current assets | 1,781 | 1,480 |  |
Total current assets | 12,772 | 14,075 |  |
Film and television costs | 5,208 | 4,994 |  |
Investments | 3,072 | 3,770 |  |
Property and equipment, net | 29,970 | 29,840 |  |
Franchise rights | 59,364 | 59,364 |  |
Goodwill | 27,323 | 27,098 |  |
Other intangible assets, net | 17,233 | 17,329 |  |
Other noncurrent assets, net | 2,517 | 2,343 |  |
Total assets | 157,459 | 158,813 |  |
Accounts payable and accrued expenses related to trade creditors | 5,432 | 5,528 |  |
Accrued participations and residuals | 1,364 | 1,239 |  |
Accrued expenses and other current liabilities [condensed] | 7,632 | 8,865 |  |
Current portion of long-term debt | 2,947 | 3,280 |  |
Total current liabilities | 17,375 | 18,912 |  |
Long-term debt, less current portion | 43,602 | 44,567 |  |
Deferred income taxes | 31,854 | 31,935 |  |
Other noncurrent liabilities | 11,241 | 11,384 |  |
Redeemable noncontrolling interests and redeemable subsidiary preferred stock | 1,055 | 957 |  |
Common stock | 30 | 30 |  |
Other shareholders' equity | 51,941 | 50,664 |  |
Total Comcast Corporation shareholders' equity | 51,971 | 50,694 |  |
Noncontrolling interests | 361 | 364 |  |
Total equity | 52,332 | 51,058 | 49,486 | 49,796
Total liabilities and equity | 157,459 | 158,813 |  |
Comcast [Member] |  |  |  |
Other current assets | 227 | 237 |  |
Total current assets | 227 | 237 |  |
Investments | 21 | 11 |  |
Investments in and amounts due from subsidiaries eliminated upon consolidation | 81,329 | 79,956 |  |
Property and equipment, net | 209 | 220 |  |
Other intangible assets, net | 10 | 11 |  |
Other noncurrent assets, net | 1,179 | 1,078 |  |
Total assets | 82,975 | 81,513 |  |
Accounts payable and accrued expenses related to trade creditors | 11 | 8 |  |
Accrued expenses and other current liabilities [condensed] | 1,501 | 1,371 |  |
Current portion of long-term debt | 900 | 2,351 |  |
Total current liabilities | 2,412 | 3,730 |  |
Long-term debt, less current portion | 26,489 | 25,170 |  |
Other noncurrent liabilities | 2,103 | 1,919 |  |
Common stock | 30 | 30 |  |
Other shareholders' equity | 51,941 | 50,664 |  |
Total Comcast Corporation shareholders' equity | 51,971 | 50,694 |  |
Total equity | 51,971 | 50,694 |  |
Total liabilities and equity | 82,975 | 81,513 |  |
Comcast Holdings [Member] |  |  |  |
Investments in and amounts due from subsidiaries eliminated upon consolidation | 100,649 | 97,429 |  |
Other noncurrent assets, net | 148 | 145 |  |
Total assets | 100,797 | 97,574 |  |
Accrued expenses and other current liabilities [condensed] | 283 | 266 |  |
Total current liabilities | 283 | 266 |  |
Long-term debt, less current portion | 132 | 132 |  |
Deferred income taxes | 738 | 777 |  |
Other shareholders' equity | 99,644 | 96,399 |  |
Total Comcast Corporation shareholders' equity | 99,644 | 96,399 |  |
Total equity | 99,644 | 96,399 |  |
Total liabilities and equity | 100,797 | 97,574 |  |
CCCL Parent [Member] |  |  |  |
Investments in and amounts due from subsidiaries eliminated upon consolidation | 107,347 | 102,673 |  |
Total assets | 107,347 | 102,673 |  |
Accrued expenses and other current liabilities [condensed] | 193 | 180 |  |
Total current liabilities | 193 | 180 |  |
Long-term debt, less current portion | 1,827 | 1,827 |  |
Other shareholders' equity | 105,327 | 100,666 |  |
Total Comcast Corporation shareholders' equity | 105,327 | 100,666 |  |
Total equity | 105,327 | 100,666 |  |
Total liabilities and equity | 107,347 | 102,673 |  |
Combined CCHMO Parents [Member] |  |  |  |
Investments in and amounts due from subsidiaries eliminated upon consolidation | 57,057 | 54,724 |  |
Total assets | 57,057 | 54,724 |  |
Accrued expenses and other current liabilities [condensed] | 47 | 47 |  |
Total current liabilities | 47 | 47 |  |
Long-term debt, less current portion | 1,502 | 1,505 |  |
Other shareholders' equity | 55,508 | 53,172 |  |
Total Comcast Corporation shareholders' equity | 55,508 | 53,172 |  |
Total equity | 55,508 | 53,172 |  |
Total liabilities and equity | 57,057 | 54,724 |  |
NBCUniversal Media Parent [Member] |  |  |  |
Cash and cash equivalents | 307 | 336 | 351 | 5,129
Investments [Current] | 8 |  |  |
Other current assets | 35 | 35 |  |
Total current assets | 350 | 371 |  |
Investments | 374 | 374 |  |
Investments in and amounts due from subsidiaries eliminated upon consolidation | 40,511 | 40,644 |  |
Other noncurrent assets, net | 97 | 103 |  |
Total assets | 41,332 | 41,492 |  |
Accrued expenses and other current liabilities [condensed] | 322 | 323 |  |
Current portion of long-term debt | 1,011 | 903 |  |
Total current liabilities | 1,333 | 1,226 |  |
Long-term debt, less current portion | 9,220 | 10,236 |  |
Deferred income taxes | 59 | 59 |  |
Other noncurrent liabilities | 981 | 931 |  |
Other shareholders' equity | 29,739 | 29,040 |  |
Total Comcast Corporation shareholders' equity | 29,739 | 29,040 |  |
Total equity | 29,739 | 29,040 |  |
Total liabilities and equity | 41,332 | 41,492 |  |
Comcast Non-Guarantor Subsidiaries [Member] |  |  |  |
Cash and cash equivalents | 1,222 | 1,382 | 1,038 | 5,822
Investments [Current] | 2,317 | 3,573 |  |
Receivables, net | 6,232 | 6,376 |  |
Programming rights | 905 | 928 |  |
Other current assets | 1,519 | 1,208 |  |
Total current assets | 12,195 | 13,467 |  |
Film and television costs | 5,208 | 4,994 |  |
Investments | 2,677 | 3,385 |  |
Investments in and amounts due from subsidiaries eliminated upon consolidation | 91,705 | 85,164 |  |
Property and equipment, net | 29,761 | 29,620 |  |
Franchise rights | 59,364 | 59,364 |  |
Goodwill | 27,323 | 27,098 |  |
Other intangible assets, net | 17,223 | 17,318 |  |
Other noncurrent assets, net | 2,065 | 1,899 |  |
Total assets | 247,521 | 242,309 |  |
Accounts payable and accrued expenses related to trade creditors | 5,421 | 5,520 |  |
Accrued participations and residuals | 1,364 | 1,239 |  |
Accrued expenses and other current liabilities [condensed] | 5,286 | 6,678 |  |
Current portion of long-term debt | 1,036 | 26 |  |
Total current liabilities | 13,107 | 13,463 |  |
Long-term debt, less current portion | 4,432 | 5,697 |  |
Deferred income taxes | 31,885 | 31,840 |  |
Other noncurrent liabilities | 8,301 | 8,675 |  |
Redeemable noncontrolling interests and redeemable subsidiary preferred stock | 1,055 | 957 |  |
Other shareholders' equity | 188,380 | 181,313 |  |
Total Comcast Corporation shareholders' equity | 188,380 | 181,313 |  |
Noncontrolling interests | 361 | 364 |  |
Total equity | 188,741 | 181,677 |  |
Total liabilities and equity | 247,521 | 242,309 |  |
Elimination and Consolidation Adjustments [Member] |  |  |  |
Investments in and amounts due from subsidiaries eliminated upon consolidation | (478,598) | (460,590) |  |
Other noncurrent assets, net | (972) | (882) |  |
Total assets | (479,570) | (461,472) |  |
Deferred income taxes | (828) | (741) |  |
Other noncurrent liabilities | (144) | (141) |  |
Other shareholders' equity | (478,598) | (460,590) |  |
Total Comcast Corporation shareholders' equity | (478,598) | (460,590) |  |
Total equity | (478,598) | (460,590) |  |
Total liabilities and equity | $ (479,570) | $ (461,472) |  |

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