v2.4.1.9

Consolidated Balance Sheet (USD $) | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 3,910,000,000 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 1,718,000,000 us-gaap_CashAndCashEquivalentsAtCarryingValue
Investments [Current] | 602,000,000 us-gaap_ShortTermInvestments | 3,573,000,000 us-gaap_ShortTermInvestments
Receivables, net | 6,321,000,000 us-gaap_AccountsReceivableNetCurrent | 6,376,000,000 us-gaap_AccountsReceivableNetCurrent
Programming rights | 839,000,000 cmcsa_ProgrammingRightsCurrent | 928,000,000 cmcsa_ProgrammingRightsCurrent
Other current assets | 1,859,000,000 us-gaap_OtherAssetsCurrent | 1,480,000,000 us-gaap_OtherAssetsCurrent
Total current assets | 13,531,000,000 us-gaap_AssetsCurrent | 14,075,000,000 us-gaap_AssetsCurrent
Film and television costs | 5,727,000,000 cmcsa_FilmAndTelevisionCosts | 4,994,000,000 cmcsa_FilmAndTelevisionCosts
Investments | 3,135,000,000 us-gaap_LongTermInvestments | 3,770,000,000 us-gaap_LongTermInvestments
Property and equipment, net | 30,953,000,000 us-gaap_PropertyPlantAndEquipmentNet | 29,840,000,000 us-gaap_PropertyPlantAndEquipmentNet
Franchise rights | 59,364,000,000 us-gaap_IndefiniteLivedFranchiseRights | 59,364,000,000 us-gaap_IndefiniteLivedFranchiseRights
Goodwill | 27,316,000,000 us-gaap_Goodwill | 27,098,000,000 us-gaap_Goodwill
Other intangible assets, net | 16,980,000,000 us-gaap_OtherIntangibleAssetsNet | 17,329,000,000 us-gaap_OtherIntangibleAssetsNet
Other noncurrent assets, net | 2,333,000,000 us-gaap_OtherAssetsNoncurrent | 2,343,000,000 us-gaap_OtherAssetsNoncurrent
Total assets | 159,339,000,000 us-gaap_Assets | 158,813,000,000 us-gaap_Assets
Current Liabilities: |  |
Accounts payable and accrued expenses related to trade creditors | 5,638,000,000 us-gaap_AccountsPayableCurrent | 5,528,000,000 us-gaap_AccountsPayableCurrent
Accrued participations and residuals | 1,347,000,000 cmcsa_AccruedParticipationsAndResidualsCurrent | 1,239,000,000 cmcsa_AccruedParticipationsAndResidualsCurrent
Deferred revenue | 915,000,000 us-gaap_DeferredRevenueCurrent | 898,000,000 us-gaap_DeferredRevenueCurrent
Accrued expenses and other current liabilities | 5,293,000,000 us-gaap_AccruedLiabilitiesCurrent | 7,967,000,000 us-gaap_AccruedLiabilitiesCurrent
Current portion of long-term debt | 4,217,000,000 us-gaap_DebtCurrent | 3,280,000,000 us-gaap_DebtCurrent
Total current liabilities | 17,410,000,000 us-gaap_LiabilitiesCurrent | 18,912,000,000 us-gaap_LiabilitiesCurrent
Long-term debt, less current portion | 44,017,000,000 us-gaap_LongTermDebtAndCapitalLeaseObligations | 44,567,000,000 us-gaap_LongTermDebtAndCapitalLeaseObligations
Deferred income taxes | 32,959,000,000 us-gaap_DeferredTaxLiabilitiesNoncurrent | 31,935,000,000 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other noncurrent liabilities | 10,819,000,000 us-gaap_OtherLiabilitiesNoncurrent | 11,384,000,000 us-gaap_OtherLiabilitiesNoncurrent
Commitments and contingencies |  |
Redeemable noncontrolling interests and redeemable subsidiary preferred stock | 1,066,000,000 cmcsa_RedeemableNoncontrollingInterestsAndRedeemableSubsidiaryPreferredStock | 957,000,000 cmcsa_RedeemableNoncontrollingInterestsAndRedeemableSubsidiaryPreferredStock
Equity: |  |
Preferred stock - authorized, 20,000,000 shares; issued, zero | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock | 30,000,000 us-gaap_CommonStockValue | 30,000,000 us-gaap_CommonStockValue
Additional paid-in capital | 38,805,000,000 us-gaap_AdditionalPaidInCapital | 38,890,000,000 us-gaap_AdditionalPaidInCapital
Retained earnings | 21,539,000,000 us-gaap_RetainedEarningsAccumulatedDeficit | 19,235,000,000 us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock, 365,460,750 Class A common shares and 70,934,764 Class A Special common shares | (7,517,000,000)us-gaap_TreasuryStockValue | (7,517,000,000)us-gaap_TreasuryStockValue
Accumulated other comprehensive income (loss) | (146,000,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 56,000,000 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Comcast Corporation shareholders' equity | 52,711,000,000 us-gaap_StockholdersEquity | 50,694,000,000 us-gaap_StockholdersEquity
Noncontrolling interests | 357,000,000 us-gaap_MinorityInterest | 364,000,000 us-gaap_MinorityInterest
Total equity | 53,068,000,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 51,058,000,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity | 159,339,000,000 us-gaap_LiabilitiesAndStockholdersEquity | 158,813,000,000 us-gaap_LiabilitiesAndStockholdersEquity
NBCUniversal Media, LLC [Member] |  |
Current Assets: |  |
Cash and cash equivalents | 1,248,000,000 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 967,000,000 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Receivables, net | 4,842,000,000 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 4,911,000,000 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Programming rights | 825,000,000 cmcsa_ProgrammingRightsCurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 903,000,000 cmcsa_ProgrammingRightsCurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Other current assets | 823,000,000 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 615,000,000 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Total current assets | 7,738,000,000 us-gaap_AssetsCurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 7,396,000,000 us-gaap_AssetsCurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Film and television costs | 5,714,000,000 cmcsa_FilmAndTelevisionCosts / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 4,983,000,000 cmcsa_FilmAndTelevisionCosts / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Investments | 882,000,000 us-gaap_LongTermInvestments / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 884,000,000 us-gaap_LongTermInvestments / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Property and equipment, net | 8,138,000,000 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 7,650,000,000 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Goodwill | 14,908,000,000 us-gaap_Goodwill / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 14,882,000,000 us-gaap_Goodwill / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Intangible assets, net | 14,187,000,000 us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 14,857,000,000 us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Other noncurrent assets, net | 1,050,000,000 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 1,087,000,000 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Total assets | 52,617,000,000 us-gaap_Assets / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 51,739,000,000 us-gaap_Assets / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Current Liabilities: |  |
Accounts payable and accrued expenses related to trade creditors | 1,388,000,000 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 1,583,000,000 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Accrued participations and residuals | 1,347,000,000 cmcsa_AccruedParticipationsAndResidualsCurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 1,239,000,000 cmcsa_AccruedParticipationsAndResidualsCurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Program obligations | 687,000,000 cmcsa_ProgramObligations / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 657,000,000 cmcsa_ProgramObligations / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Deferred revenue | 821,000,000 us-gaap_DeferredRevenueCurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 846,000,000 us-gaap_DeferredRevenueCurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Accrued expenses and other current liabilities | 1,422,000,000 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 1,465,000,000 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Note payable to Comcast | 865,000,000 cmcsa_NotesPayableToComcast / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 799,000,000 cmcsa_NotesPayableToComcast / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Current portion of long-term debt | 1,023,000,000 us-gaap_DebtCurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 906,000,000 us-gaap_DebtCurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Total current liabilities | 7,553,000,000 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 7,495,000,000 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Long-term debt, less current portion | 9,226,000,000 us-gaap_LongTermDebtAndCapitalLeaseObligations / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 10,259,000,000 us-gaap_LongTermDebtAndCapitalLeaseObligations / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Accrued participations residuals and program obligations | 1,149,000,000 cmcsa_AccruedParticipationsResidualsAndProgramObligationsNoncurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 1,015,000,000 cmcsa_AccruedParticipationsResidualsAndProgramObligationsNoncurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Other noncurrent liabilities | 3,722,000,000 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 3,412,000,000 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Commitments and contingencies |  |
Redeemable noncontrolling interests | 330,000,000 us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 231,000,000 us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Equity: |  |
Member's capital | 30,529,000,000 us-gaap_MembersCapital / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 29,056,000,000 us-gaap_MembersCapital / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Accumulated other comprehensive income (loss) | (159,000,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | (16,000,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Total NBCUniversal member's equity | 30,370,000,000 us-gaap_MembersEquity / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 29,040,000,000 us-gaap_MembersEquity / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Noncontrolling interests | 267,000,000 us-gaap_MembersEquityAttributableToNoncontrollingInterest / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 287,000,000 us-gaap_MembersEquityAttributableToNoncontrollingInterest / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Total equity | 30,637,000,000 us-gaap_LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 29,327,000,000 us-gaap_LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Total liabilities and equity | 52,617,000,000 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember | 51,739,000,000 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = cmcsa_NBCUniversalMediaLLCMember
Class A Common Stock [Member] |  |
Equity: |  |
Common stock | 25,000,000 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | 25,000,000 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Class B Common Stock [Member] |  |
Equity: |  |
Common stock | 0 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | 0 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember
Class A Special Common Stock [Member] |  |
Equity: |  |
Common stock | $ 5,000,000 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = cmcsa_ClassaSpecialCommonStockMember | $ 5,000,000 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = cmcsa_ClassaSpecialCommonStockMember

X
- Definition The total amount of participations, residual and royalty expenses due to another party in less than one year. Royalty expenses are due to content creators, including artists, authors and other talent; participations includes amounts to financial participants in films, including actors, directors, and producers, for contractually defined participations in a film's net profit or gross receipts; residuals include amounts due to unions and guilds. + References No definition available. + Details
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- Definition The total amount due to Comcast, with respect to cash management arrangements under the matching revolving credit notes, as of the balance sheet date. + References No definition available. + Details
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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