v2.4.1.9
Consolidated Balance Sheet (USD $)
Dec. 31, 2014
Dec. 31, 2013
Current Assets:    
Cash and cash equivalents $ 3,910,000,000us-gaap_CashAndCashEquivalentsAtCarryingValue $ 1,718,000,000us-gaap_CashAndCashEquivalentsAtCarryingValue
Investments [Current] 602,000,000us-gaap_ShortTermInvestments 3,573,000,000us-gaap_ShortTermInvestments
Receivables, net 6,321,000,000us-gaap_AccountsReceivableNetCurrent 6,376,000,000us-gaap_AccountsReceivableNetCurrent
Programming rights 839,000,000cmcsa_ProgrammingRightsCurrent 928,000,000cmcsa_ProgrammingRightsCurrent
Other current assets 1,859,000,000us-gaap_OtherAssetsCurrent 1,480,000,000us-gaap_OtherAssetsCurrent
Total current assets 13,531,000,000us-gaap_AssetsCurrent 14,075,000,000us-gaap_AssetsCurrent
Film and television costs 5,727,000,000cmcsa_FilmAndTelevisionCosts 4,994,000,000cmcsa_FilmAndTelevisionCosts
Investments 3,135,000,000us-gaap_LongTermInvestments 3,770,000,000us-gaap_LongTermInvestments
Property and equipment, net 30,953,000,000us-gaap_PropertyPlantAndEquipmentNet 29,840,000,000us-gaap_PropertyPlantAndEquipmentNet
Franchise rights 59,364,000,000us-gaap_IndefiniteLivedFranchiseRights 59,364,000,000us-gaap_IndefiniteLivedFranchiseRights
Goodwill 27,316,000,000us-gaap_Goodwill 27,098,000,000us-gaap_Goodwill
Other intangible assets, net 16,980,000,000us-gaap_OtherIntangibleAssetsNet 17,329,000,000us-gaap_OtherIntangibleAssetsNet
Other noncurrent assets, net 2,333,000,000us-gaap_OtherAssetsNoncurrent 2,343,000,000us-gaap_OtherAssetsNoncurrent
Total assets 159,339,000,000us-gaap_Assets 158,813,000,000us-gaap_Assets
Current Liabilities:    
Accounts payable and accrued expenses related to trade creditors 5,638,000,000us-gaap_AccountsPayableCurrent 5,528,000,000us-gaap_AccountsPayableCurrent
Accrued participations and residuals 1,347,000,000cmcsa_AccruedParticipationsAndResidualsCurrent 1,239,000,000cmcsa_AccruedParticipationsAndResidualsCurrent
Deferred revenue 915,000,000us-gaap_DeferredRevenueCurrent 898,000,000us-gaap_DeferredRevenueCurrent
Accrued expenses and other current liabilities 5,293,000,000us-gaap_AccruedLiabilitiesCurrent 7,967,000,000us-gaap_AccruedLiabilitiesCurrent
Current portion of long-term debt 4,217,000,000us-gaap_DebtCurrent 3,280,000,000us-gaap_DebtCurrent
Total current liabilities 17,410,000,000us-gaap_LiabilitiesCurrent 18,912,000,000us-gaap_LiabilitiesCurrent
Long-term debt, less current portion 44,017,000,000us-gaap_LongTermDebtAndCapitalLeaseObligations 44,567,000,000us-gaap_LongTermDebtAndCapitalLeaseObligations
Deferred income taxes 32,959,000,000us-gaap_DeferredTaxLiabilitiesNoncurrent 31,935,000,000us-gaap_DeferredTaxLiabilitiesNoncurrent
Other noncurrent liabilities 10,819,000,000us-gaap_OtherLiabilitiesNoncurrent 11,384,000,000us-gaap_OtherLiabilitiesNoncurrent
Commitments and contingencies      
Redeemable noncontrolling interests and redeemable subsidiary preferred stock 1,066,000,000cmcsa_RedeemableNoncontrollingInterestsAndRedeemableSubsidiaryPreferredStock 957,000,000cmcsa_RedeemableNoncontrollingInterestsAndRedeemableSubsidiaryPreferredStock
Equity:    
Preferred stock - authorized, 20,000,000 shares; issued, zero 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock 30,000,000us-gaap_CommonStockValue 30,000,000us-gaap_CommonStockValue
Additional paid-in capital 38,805,000,000us-gaap_AdditionalPaidInCapital 38,890,000,000us-gaap_AdditionalPaidInCapital
Retained earnings 21,539,000,000us-gaap_RetainedEarningsAccumulatedDeficit 19,235,000,000us-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 56,000,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Comcast Corporation shareholders' equity 52,711,000,000us-gaap_StockholdersEquity 50,694,000,000us-gaap_StockholdersEquity
Noncontrolling interests 357,000,000us-gaap_MinorityInterest 364,000,000us-gaap_MinorityInterest
Total equity 53,068,000,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 51,058,000,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity 159,339,000,000us-gaap_LiabilitiesAndStockholdersEquity 158,813,000,000us-gaap_LiabilitiesAndStockholdersEquity
NBCUniversal Media, LLC [Member]    
Current Assets:    
Cash and cash equivalents 1,248,000,000us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
967,000,000us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Receivables, net 4,842,000,000us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
4,911,000,000us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Programming rights 825,000,000cmcsa_ProgrammingRightsCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
903,000,000cmcsa_ProgrammingRightsCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Other current assets 823,000,000us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
615,000,000us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Total current assets 7,738,000,000us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
7,396,000,000us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Film and television costs 5,714,000,000cmcsa_FilmAndTelevisionCosts
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
4,983,000,000cmcsa_FilmAndTelevisionCosts
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Investments 882,000,000us-gaap_LongTermInvestments
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
884,000,000us-gaap_LongTermInvestments
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Property and equipment, net 8,138,000,000us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
7,650,000,000us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Goodwill 14,908,000,000us-gaap_Goodwill
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
14,882,000,000us-gaap_Goodwill
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Intangible assets, net 14,187,000,000us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
14,857,000,000us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Other noncurrent assets, net 1,050,000,000us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
1,087,000,000us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Total assets 52,617,000,000us-gaap_Assets
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
51,739,000,000us-gaap_Assets
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Current Liabilities:    
Accounts payable and accrued expenses related to trade creditors 1,388,000,000us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
1,583,000,000us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Accrued participations and residuals 1,347,000,000cmcsa_AccruedParticipationsAndResidualsCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
1,239,000,000cmcsa_AccruedParticipationsAndResidualsCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Program obligations 687,000,000cmcsa_ProgramObligations
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
657,000,000cmcsa_ProgramObligations
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Deferred revenue 821,000,000us-gaap_DeferredRevenueCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
846,000,000us-gaap_DeferredRevenueCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Accrued expenses and other current liabilities 1,422,000,000us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
1,465,000,000us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Note payable to Comcast 865,000,000cmcsa_NotesPayableToComcast
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
799,000,000cmcsa_NotesPayableToComcast
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Current portion of long-term debt 1,023,000,000us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
906,000,000us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Total current liabilities 7,553,000,000us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
7,495,000,000us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Long-term debt, less current portion 9,226,000,000us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
10,259,000,000us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Accrued participations residuals and program obligations 1,149,000,000cmcsa_AccruedParticipationsResidualsAndProgramObligationsNoncurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
1,015,000,000cmcsa_AccruedParticipationsResidualsAndProgramObligationsNoncurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Other noncurrent liabilities 3,722,000,000us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
3,412,000,000us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Commitments and contingencies      
Redeemable noncontrolling interests 330,000,000us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
231,000,000us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Equity:    
Member's capital 30,529,000,000us-gaap_MembersCapital
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
29,056,000,000us-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 30,370,000,000us-gaap_MembersEquity
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
29,040,000,000us-gaap_MembersEquity
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Noncontrolling interests 267,000,000us-gaap_MembersEquityAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
287,000,000us-gaap_MembersEquityAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Total equity 30,637,000,000us-gaap_LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
29,327,000,000us-gaap_LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Total liabilities and equity 52,617,000,000us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
51,739,000,000us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Class A Common Stock [Member]    
Equity:    
Common stock 25,000,000us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
25,000,000us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
Class B Common Stock [Member]    
Equity:    
Common stock 0us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
0us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
Class A Special Common Stock [Member]    
Equity:    
Common stock $ 5,000,000us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= cmcsa_ClassaSpecialCommonStockMember
$ 5,000,000us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= cmcsa_ClassaSpecialCommonStockMember