v2.4.1.9
Condensed Consolidated Balance Sheet (USD $)
Mar. 31, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 3,937,000,000us-gaap_CashAndCashEquivalentsAtCarryingValue $ 3,910,000,000us-gaap_CashAndCashEquivalentsAtCarryingValue
Investments [Current] 158,000,000us-gaap_ShortTermInvestments 602,000,000us-gaap_ShortTermInvestments
Receivables, net 6,144,000,000us-gaap_AccountsReceivableNetCurrent 6,321,000,000us-gaap_AccountsReceivableNetCurrent
Programming rights 945,000,000cmcsa_ProgrammingRightsCurrent 839,000,000cmcsa_ProgrammingRightsCurrent
Other current assets 1,737,000,000us-gaap_OtherAssetsCurrent 1,859,000,000us-gaap_OtherAssetsCurrent
Total current assets 12,921,000,000us-gaap_AssetsCurrent 13,531,000,000us-gaap_AssetsCurrent
Film and television costs 5,637,000,000cmcsa_FilmAndTelevisionCosts 5,727,000,000cmcsa_FilmAndTelevisionCosts
Investments 3,235,000,000us-gaap_LongTermInvestments 3,135,000,000us-gaap_LongTermInvestments
Property and equipment, net 31,127,000,000us-gaap_PropertyPlantAndEquipmentNet 30,953,000,000us-gaap_PropertyPlantAndEquipmentNet
Franchise rights 59,364,000,000us-gaap_IndefiniteLivedFranchiseRights 59,364,000,000us-gaap_IndefiniteLivedFranchiseRights
Goodwill 27,302,000,000us-gaap_Goodwill 27,316,000,000us-gaap_Goodwill
Other intangible assets, net 16,852,000,000us-gaap_OtherIntangibleAssetsNet 16,980,000,000us-gaap_OtherIntangibleAssetsNet
Other noncurrent assets, net 2,319,000,000us-gaap_OtherAssetsNoncurrent 2,333,000,000us-gaap_OtherAssetsNoncurrent
Total assets 158,757,000,000us-gaap_Assets 159,339,000,000us-gaap_Assets
Current Liabilities:    
Accounts payable and accrued expenses related to trade creditors 6,157,000,000us-gaap_AccountsPayableCurrent 5,638,000,000us-gaap_AccountsPayableCurrent
Accrued participations and residuals 1,387,000,000cmcsa_AccruedParticipationsAndResidualsCurrent 1,347,000,000cmcsa_AccruedParticipationsAndResidualsCurrent
Deferred revenue 970,000,000us-gaap_DeferredRevenueCurrent 915,000,000us-gaap_DeferredRevenueCurrent
Accrued expenses and other current liabilities 5,808,000,000us-gaap_AccruedLiabilitiesCurrent 5,293,000,000us-gaap_AccruedLiabilitiesCurrent
Current portion of long-term debt 4,180,000,000us-gaap_DebtCurrent 4,217,000,000us-gaap_DebtCurrent
Total current liabilities 18,502,000,000us-gaap_LiabilitiesCurrent 17,410,000,000us-gaap_LiabilitiesCurrent
Long-term debt, less current portion 42,953,000,000us-gaap_LongTermDebtAndCapitalLeaseObligations 44,017,000,000us-gaap_LongTermDebtAndCapitalLeaseObligations
Deferred income taxes 32,855,000,000us-gaap_DeferredTaxLiabilitiesNoncurrent 32,959,000,000us-gaap_DeferredTaxLiabilitiesNoncurrent
Other noncurrent liabilities 10,837,000,000us-gaap_OtherLiabilitiesNoncurrent 10,819,000,000us-gaap_OtherLiabilitiesNoncurrent
Commitments and contingencies      
Redeemable noncontrolling interests and redeemable subsidiary preferred stock 1,099,000,000cmcsa_RedeemableNoncontrollingInterestsAndRedeemableSubsidiaryPreferredStock 1,066,000,000cmcsa_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 38,660,000,000us-gaap_AdditionalPaidInCapital 38,805,000,000us-gaap_AdditionalPaidInCapital
Retained earnings 21,186,000,000us-gaap_RetainedEarningsAccumulatedDeficit 21,539,000,000us-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) (188,000,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (146,000,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Comcast Corporation shareholders' equity 52,171,000,000us-gaap_StockholdersEquity 52,711,000,000us-gaap_StockholdersEquity
Noncontrolling interests 340,000,000us-gaap_MinorityInterest 357,000,000us-gaap_MinorityInterest
Total equity 52,511,000,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 53,068,000,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity 158,757,000,000us-gaap_LiabilitiesAndStockholdersEquity 159,339,000,000us-gaap_LiabilitiesAndStockholdersEquity
NBCUniversal Media, LLC [Member]    
Current Assets:    
Cash and cash equivalents 1,036,000,000us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
1,248,000,000us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Receivables, net 4,891,000,000us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
4,842,000,000us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Note receivable from Comcast 135,000,000cmcsa_NotesReceivableFromParent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
0cmcsa_NotesReceivableFromParent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Programming rights 925,000,000cmcsa_ProgrammingRightsCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
825,000,000cmcsa_ProgrammingRightsCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Other current assets 805,000,000us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
823,000,000us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Total current assets 7,792,000,000us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
7,738,000,000us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Film and television costs 5,628,000,000cmcsa_FilmAndTelevisionCosts
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
5,714,000,000cmcsa_FilmAndTelevisionCosts
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Investments 953,000,000us-gaap_LongTermInvestments
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
882,000,000us-gaap_LongTermInvestments
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Property and equipment, net 8,209,000,000us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
8,138,000,000us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Goodwill 14,897,000,000us-gaap_Goodwill
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
14,908,000,000us-gaap_Goodwill
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Intangible assets, net 14,006,000,000us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
14,187,000,000us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Other noncurrent assets, net 1,061,000,000us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
1,050,000,000us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Total assets 52,546,000,000us-gaap_Assets
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
52,617,000,000us-gaap_Assets
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Current Liabilities:    
Accounts payable and accrued expenses related to trade creditors 1,382,000,000us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
1,388,000,000us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Accrued participations and residuals 1,387,000,000cmcsa_AccruedParticipationsAndResidualsCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
1,347,000,000cmcsa_AccruedParticipationsAndResidualsCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Program obligations 835,000,000cmcsa_ProgramObligations
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
687,000,000cmcsa_ProgramObligations
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Deferred revenue 880,000,000us-gaap_DeferredRevenueCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
821,000,000us-gaap_DeferredRevenueCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Accrued expenses and other current liabilities 1,427,000,000us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
1,422,000,000us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Note payable to Comcast 0cmcsa_NotePayableToParent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
865,000,000cmcsa_NotePayableToParent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Current portion of long-term debt 1,020,000,000us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
1,023,000,000us-gaap_DebtCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Total current liabilities 6,931,000,000us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
7,553,000,000us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Long-term debt, less current portion 9,225,000,000us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
9,226,000,000us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Accrued participations, residuals and program obligations 1,125,000,000cmcsa_AccruedParticipationsResidualsAndProgramObligationsNoncurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
1,149,000,000cmcsa_AccruedParticipationsResidualsAndProgramObligationsNoncurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Other noncurrent liabilities 3,692,000,000us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
3,722,000,000us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Commitments and contingencies      
Redeemable noncontrolling interests 336,000,000us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
330,000,000us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Equity:    
Member's capital 31,185,000,000us-gaap_MembersCapital
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
30,529,000,000us-gaap_MembersCapital
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Accumulated other comprehensive income (loss) (210,000,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
(159,000,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Total NBCUniversal member's equity 30,975,000,000us-gaap_MembersEquity
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
30,370,000,000us-gaap_MembersEquity
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Noncontrolling interests 262,000,000us-gaap_MembersEquityAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
267,000,000us-gaap_MembersEquityAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Total equity 31,237,000,000us-gaap_LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
30,637,000,000us-gaap_LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
Total liabilities and equity 52,546,000,000us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= cmcsa_NBCUniversalMediaLLCMember
52,617,000,000us-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