v2.4.0.8
Condensed Consolidating Financial Information (Condensed Consolidating Statement of Income) (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Service revenue $ 16,844,000,000 $ 16,270,000,000 $ 34,252,000,000 $ 31,580,000,000
Revenue 16,844,000,000 16,270,000,000 34,252,000,000 31,580,000,000
Programming and production 4,874,000,000 4,968,000,000 10,782,000,000 9,631,000,000
Other operating and administrative 4,924,000,000 4,570,000,000 9,676,000,000 9,036,000,000
Advertising, marketing and promotion 1,242,000,000 1,307,000,000 2,452,000,000 2,454,000,000
Depreciation 1,599,000,000 1,583,000,000 3,168,000,000 3,149,000,000
Amortization 401,000,000 407,000,000 802,000,000 808,000,000
Costs and expenses, total 13,040,000,000 12,835,000,000 26,880,000,000 25,078,000,000
Operating income (loss) 3,804,000,000 3,435,000,000 7,372,000,000 6,502,000,000
Interest expense (648,000,000) (636,000,000) (1,290,000,000) (1,289,000,000)
Investment income (loss), net 120,000,000 13,000,000 233,000,000 85,000,000
Equity in net income (losses) of investees, net 22,000,000 23,000,000 54,000,000 34,000,000
Other income (expense), net (39,000,000) (43,000,000) (54,000,000) 30,000,000
Nonoperating income (Expense), Total (545,000,000) (643,000,000) (1,057,000,000) (1,140,000,000)
Income (loss) before income taxes 3,259,000,000 2,792,000,000 6,315,000,000 5,362,000,000
Income tax (expense) benefit (1,234,000,000) (1,048,000,000) (2,352,000,000) (1,973,000,000)
Net income (loss) 2,025,000,000 1,744,000,000 3,963,000,000 3,389,000,000
Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock (33,000,000) (10,000,000) (100,000,000) (218,000,000)
Net income (loss) attributable to Parent 1,992,000,000 1,734,000,000 3,863,000,000 3,171,000,000
Comprehensive income attributable to Parent 1,945,000,000 1,822,000,000 3,793,000,000 3,259,000,000
Comcast [Member]
       
Management fee revenue 237,000,000 225,000,000 467,000,000 443,000,000
Revenue 237,000,000 225,000,000 467,000,000 443,000,000
Other operating and administrative 181,000,000 101,000,000 274,000,000 199,000,000
Depreciation 8,000,000 8,000,000 15,000,000 15,000,000
Amortization 2,000,000 2,000,000 3,000,000 3,000,000
Costs and expenses, total 191,000,000 111,000,000 292,000,000 217,000,000
Operating income (loss) 46,000,000 114,000,000 175,000,000 226,000,000
Interest expense (400,000,000) (383,000,000) 787,000,000 (759,000,000)
Investment income (loss), net 1,000,000 1,000,000 2,000,000 2,000,000
Equity in net income (losses) of investees, net 2,222,000,000 1,910,000,000 4,260,000,000 3,518,000,000
Other income (expense), net   (1,000,000)   (2,000,000)
Nonoperating income (Expense), Total 1,823,000,000 1,527,000,000 3,475,000,000 2,759,000,000
Income (loss) before income taxes 1,869,000,000 1,641,000,000 3,650,000,000 2,985,000,000
Income tax (expense) benefit 123,000,000 93,000,000 213,000,000 186,000,000
Net income (loss) 1,992,000,000 1,734,000,000 3,863,000,000 3,171,000,000
Net income (loss) attributable to Parent 1,992,000,000 1,734,000,000 3,863,000,000 3,171,000,000
Comprehensive income attributable to Parent 1,945,000,000 1,822,000,000 3,793,000,000 3,259,000,000
Comcast Holdings [Member]
       
Interest expense (3,000,000) (2,000,000) (6,000,000) (5,000,000)
Investment income (loss), net 0 6,000,000 3,000,000 3,000,000
Equity in net income (losses) of investees, net 1,908,000,000 1,909,000,000 4,175,000,000 3,651,000,000
Nonoperating income (Expense), Total 1,905,000,000 1,913,000,000 4,172,000,000 3,649,000,000
Income (loss) before income taxes 1,905,000,000 1,913,000,000 4,172,000,000 3,649,000,000
Income tax (expense) benefit 1,000,000 (1,000,000) 1,000,000 1,000,000
Net income (loss) 1,906,000,000 1,912,000,000 4,173,000,000 3,650,000,000
Net income (loss) attributable to Parent 1,906,000,000 1,912,000,000 4,173,000,000 3,650,000,000
Comprehensive income attributable to Parent 1,912,000,000 1,905,000,000 4,181,000,000 3,643,000,000
CCCL Parent [Member]
       
Management fee revenue 231,000,000 219,000,000 454,000,000 431,000,000
Revenue 231,000,000 219,000,000 454,000,000 431,000,000
Other operating and administrative 231,000,000 219,000,000 454,000,000 431,000,000
Costs and expenses, total 231,000,000 219,000,000 454,000,000 431,000,000
Interest expense (44,000,000) (46,000,000) (89,000,000) (124,000,000)
Equity in net income (losses) of investees, net 1,774,000,000 1,835,000,000 3,939,000,000 3,598,000,000
Other income (expense), net   2,000,000   2,000,000
Nonoperating income (Expense), Total 1,730,000,000 1,791,000,000 3,850,000,000 3,476,000,000
Income (loss) before income taxes 1,730,000,000 1,791,000,000 3,850,000,000 3,476,000,000
Income tax (expense) benefit 15,000,000 16,000,000 31,000,000 43,000,000
Net income (loss) 1,745,000,000 1,807,000,000 3,881,000,000 3,519,000,000
Net income (loss) attributable to Parent 1,745,000,000 1,807,000,000 3,881,000,000 3,519,000,000
Comprehensive income attributable to Parent 1,744,000,000 1,808,000,000 3,882,000,000 3,522,000,000
Combined CCHMO Parents [Member]
       
Management fee revenue 145,000,000 137,000,000 286,000,000 270,000,000
Revenue 145,000,000 137,000,000 286,000,000 270,000,000
Other operating and administrative 145,000,000 137,000,000 286,000,000 270,000,000
Costs and expenses, total 145,000,000 137,000,000 286,000,000 270,000,000
Interest expense (30,000,000) (33,000,000) (59,000,000) (66,000,000)
Equity in net income (losses) of investees, net 1,554,000,000 1,349,000,000 3,065,000,000 2,611,000,000
Nonoperating income (Expense), Total 1,524,000,000 1,316,000,000 3,006,000,000 2,545,000,000
Income (loss) before income taxes 1,524,000,000 1,316,000,000 3,006,000,000 2,545,000,000
Income tax (expense) benefit 11,000,000 12,000,000 21,000,000 23,000,000
Net income (loss) 1,535,000,000 1,328,000,000 3,027,000,000 2,568,000,000
Net income (loss) attributable to Parent 1,535,000,000 1,328,000,000 3,027,000,000 2,568,000,000
Comprehensive income attributable to Parent 1,535,000,000 1,328,000,000 3,028,000,000 2,568,000,000
NBCUniversal Media Parent [Member]
       
Other operating and administrative 237,000,000 205,000,000 494,000,000 430,000,000
Costs and expenses, total 237,000,000 205,000,000 494,000,000 430,000,000
Operating income (loss) (237,000,000) (205,000,000) (494,000,000) (430,000,000)
Interest expense (125,000,000) (123,000,000) (249,000,000) (243,000,000)
Investment income (loss), net 4,000,000 5,000,000 5,000,000 1,000,000
Equity in net income (losses) of investees, net 1,171,000,000 951,000,000 2,242,000,000 1,660,000,000
Other income (expense), net 7,000,000   3,000,000  
Nonoperating income (Expense), Total 1,057,000,000 833,000,000 2,001,000,000 1,418,000,000
Income (loss) before income taxes 820,000,000 628,000,000 1,507,000,000 988,000,000
Income tax (expense) benefit (6,000,000) (5,000,000) (11,000,000) (10,000,000)
Net income (loss) 814,000,000 623,000,000 1,496,000,000 978,000,000
Net income (loss) attributable to Parent 814,000,000 623,000,000 1,496,000,000 978,000,000
Comprehensive income attributable to Parent 832,000,000 599,000,000 1,517,000,000 932,000,000
Comcast Non-Guarantor Subsidiaries [Member]
       
Service revenue 16,844,000,000 16,270,000,000 34,252,000,000 31,580,000,000
Revenue 16,844,000,000 16,270,000,000 34,252,000,000 31,580,000,000
Programming and production 4,874,000,000 4,968,000,000 10,782,000,000 9,631,000,000
Other operating and administrative 4,743,000,000 4,489,000,000 9,375,000,000 8,850,000,000
Advertising, marketing and promotion 1,242,000,000 1,307,000,000 2,452,000,000 2,454,000,000
Depreciation 1,591,000,000 1,575,000,000 3,153,000,000 3,134,000,000
Amortization 399,000,000 405,000,000 799,000,000 805,000,000
Costs and expenses, total 12,849,000,000 12,744,000,000 26,561,000,000 24,874,000,000
Operating income (loss) 3,995,000,000 3,526,000,000 7,691,000,000 6,706,000,000
Interest expense (46,000,000) (49,000,000) (100,000,000) (92,000,000)
Investment income (loss), net 115,000,000 1,000,000 223,000,000 79,000,000
Equity in net income (losses) of investees, net 836,000,000 646,000,000 1,550,000,000 1,012,000,000
Other income (expense), net (46,000,000) (44,000,000) (57,000,000) 30,000,000
Nonoperating income (Expense), Total 859,000,000 554,000,000 1,616,000,000 1,029,000,000
Income (loss) before income taxes 4,854,000,000 4,080,000,000 9,307,000,000 7,735,000,000
Income tax (expense) benefit (1,378,000,000) (1,163,000,000) (2,607,000,000) (2,216,000,000)
Net income (loss) 3,476,000,000 2,917,000,000 6,700,000,000 5,519,000,000
Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock (33,000,000) (10,000,000) (100,000,000) (218,000,000)
Net income (loss) attributable to Parent 3,443,000,000 2,907,000,000 6,600,000,000 5,301,000,000
Comprehensive income attributable to Parent 3,401,000,000 3,007,000,000 6,535,000,000 5,414,000,000
Elimination and Consolidation Adjustments [Member]
       
Management fee revenue (613,000,000) (581,000,000) (1,207,000,000) (1,144,000,000)
Revenue (613,000,000) (581,000,000) (1,207,000,000) (1,144,000,000)
Other operating and administrative (613,000,000) (581,000,000) (1,207,000,000) (1,144,000,000)
Costs and expenses, total (613,000,000) (581,000,000) (1,207,000,000) (1,144,000,000)
Equity in net income (losses) of investees, net (9,443,000,000) (8,577,000,000) (19,177,000,000) (16,016,000,000)
Nonoperating income (Expense), Total (9,443,000,000) (8,577,000,000) (19,177,000,000) (16,016,000,000)
Income (loss) before income taxes (9,443,000,000) (8,577,000,000) (19,177,000,000) (16,016,000,000)
Net income (loss) (9,443,000,000) (8,577,000,000) (19,177,000,000) (16,016,000,000)
Net income (loss) attributable to Parent (9,443,000,000) (8,577,000,000) (19,177,000,000) (16,016,000,000)
Comprehensive income attributable to Parent $ (9,424,000,000) $ (8,647,000,000) $ (19,143,000,000) $ (16,079,000,000)