v3.3.1.900

Condensed Consolidating Financial Information (Condensed Consolidating Statement of Income) (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Service revenue |  |  |  |  |  |  |  |  | $ 74,510 | $ 68,775 | $ 64,657
Revenue | $ 19,245 | $ 18,669 | $ 18,743 | $ 17,853 | $ 17,732 | $ 16,791 | $ 16,844 | $ 17,408 | 74,510 | 68,775 | 64,657
Costs and Expenses: |  |  |  |  |  |  |  |  |  |  |
Programming and production |  |  |  |  |  |  |  |  | 22,550 | 20,912 | 19,670
Other operating and administrative |  |  |  |  |  |  |  |  | 21,339 | 19,854 | 18,575
Advertising, marketing and promotion |  |  |  |  |  |  |  |  | 5,943 | 5,086 | 4,978
Depreciation |  |  |  |  |  |  |  |  | 6,781 | 6,337 | 6,254
Amortization |  |  |  |  |  |  |  |  | 1,899 | 1,682 | 1,617
Costs and expenses, total |  |  |  |  |  |  |  |  | 58,512 | 53,871 | 51,094
Operating income (loss) | 4,002 | 4,001 | 4,105 | 3,890 | 3,787 | 3,745 | 3,804 | 3,568 | 15,998 | 14,904 | 13,563
Other Income (Expense): |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (2,702) | (2,617) | (2,574)
Investment income (loss), net |  |  |  |  |  |  |  |  | 81 | 296 | 576
Equity in net income (losses) of investees, net |  |  |  |  |  |  |  |  | (325) | 97 | (86)
Other income (expense), net |  |  |  |  |  |  |  |  | 320 | (215) | (364)
Nonoperating income (Expense), Total |  |  |  |  |  |  |  |  | (2,626) | (2,439) | (2,448)
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 13,372 | 12,465 | 11,115
Income tax (expense) benefit |  |  |  |  |  |  |  |  | (4,959) | (3,873) | (3,980)
Net income (loss) |  |  |  |  |  |  |  |  | 8,413 | 8,592 | 7,135
Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock |  |  |  |  |  |  |  |  | (250) | (212) | (319)
Net income (loss) attributable to Parent | $ 1,971 | $ 1,996 | $ 2,137 | $ 2,059 | $ 1,925 | $ 2,592 | $ 1,992 | $ 1,871 | 8,163 | 8,380 | 6,816
Comprehensive income attributable to Parent |  |  |  |  |  |  |  |  | 8,135 | 8,178 | 6,883
Elimination and Consolidation Adjustments [Member] |  |  |  |  |  |  |  |  |  |  |
Service revenue |  |  |  |  |  |  |  |  | 0 | 0 | 0
Management fee revenue |  |  |  |  |  |  |  |  | (1,982) | (1,868) | (1,771)
Revenue |  |  |  |  |  |  |  |  | (1,982) | (1,868) | (1,771)
Costs and Expenses: |  |  |  |  |  |  |  |  |  |  |
Programming and production |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other operating and administrative |  |  |  |  |  |  |  |  | (1,982) | (1,868) | (1,771)
Advertising, marketing and promotion |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation |  |  |  |  |  |  |  |  | 0 | 0 | 0
Amortization |  |  |  |  |  |  |  |  | 0 | 0 | 0
Costs and expenses, total |  |  |  |  |  |  |  |  | (1,982) | (1,868) | (1,771)
Operating income (loss) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other Income (Expense): |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Investment income (loss), net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Equity in net income (losses) of investees, net |  |  |  |  |  |  |  |  | (34,116) | (34,161) | (27,860)
Other income (expense), net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Nonoperating income (Expense), Total |  |  |  |  |  |  |  |  | (34,116) | (34,161) | (27,860)
Income (loss) before income taxes |  |  |  |  |  |  |  |  | (34,116) | (34,161) | (27,860)
Income tax (expense) benefit |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) |  |  |  |  |  |  |  |  | (34,116) | (34,161) | (27,860)
Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) attributable to Parent |  |  |  |  |  |  |  |  | (34,116) | (34,161) | (27,860)
Comprehensive income attributable to Parent |  |  |  |  |  |  |  |  | (34,042) | (33,922) | (27,784)
Comcast Parent [Member] |  |  |  |  |  |  |  |  |  |  |
Service revenue |  |  |  |  |  |  |  |  | 0 | 0 | 0
Management fee revenue |  |  |  |  |  |  |  |  | 1,005 | 947 | 897
Revenue |  |  |  |  |  |  |  |  | 1,005 | 947 | 897
Costs and Expenses: |  |  |  |  |  |  |  |  |  |  |
Programming and production |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other operating and administrative |  |  |  |  |  |  |  |  | 760 | 751 | 403
Advertising, marketing and promotion |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation |  |  |  |  |  |  |  |  | 31 | 34 | 30
Amortization |  |  |  |  |  |  |  |  | 6 | 6 | 5
Costs and expenses, total |  |  |  |  |  |  |  |  | 797 | 791 | 438
Operating income (loss) |  |  |  |  |  |  |  |  | 208 | 156 | 459
Other Income (Expense): |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (1,744) | (1,621) | (1,523)
Investment income (loss), net |  |  |  |  |  |  |  |  | 6 | 3 | 0
Equity in net income (losses) of investees, net |  |  |  |  |  |  |  |  | 9,159 | 9,330 | 7,509
Other income (expense), net |  |  |  |  |  |  |  |  | (3) | 0 | (2)
Nonoperating income (Expense), Total |  |  |  |  |  |  |  |  | 7,418 | 7,712 | 5,984
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 7,626 | 7,868 | 6,443
Income tax (expense) benefit |  |  |  |  |  |  |  |  | 537 | 512 | 373
Net income (loss) |  |  |  |  |  |  |  |  | 8,163 | 8,380 | 6,816
Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) attributable to Parent |  |  |  |  |  |  |  |  | 8,163 | 8,380 | 6,816
Comprehensive income attributable to Parent |  |  |  |  |  |  |  |  | 8,135 | 8,178 | 6,883
Comcast Holdings [Member] |  |  |  |  |  |  |  |  |  |  |
Service revenue |  |  |  |  |  |  |  |  | 0 | 0 | 0
Management fee revenue |  |  |  |  |  |  |  |  | 0 | 0 | 0
Revenue |  |  |  |  |  |  |  |  | 0 | 0 | 0
Costs and Expenses: |  |  |  |  |  |  |  |  |  |  |
Programming and production |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other operating and administrative |  |  |  |  |  |  |  |  | 0 | 0 | 0
Advertising, marketing and promotion |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation |  |  |  |  |  |  |  |  | 0 | 0 | 0
Amortization |  |  |  |  |  |  |  |  | 0 | 0 | 0
Costs and expenses, total |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating income (loss) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other Income (Expense): |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (12) | (11) | (11)
Investment income (loss), net |  |  |  |  |  |  |  |  | (1) | 12 | (13)
Equity in net income (losses) of investees, net |  |  |  |  |  |  |  |  | 8,651 | 8,843 | 7,540
Other income (expense), net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Nonoperating income (Expense), Total |  |  |  |  |  |  |  |  | 8,638 | 8,844 | 7,516
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 8,638 | 8,844 | 7,516
Income tax (expense) benefit |  |  |  |  |  |  |  |  | 4 | 0 | 9
Net income (loss) |  |  |  |  |  |  |  |  | 8,642 | 8,844 | 7,525
Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) attributable to Parent |  |  |  |  |  |  |  |  | 8,642 | 8,844 | 7,525
Comprehensive income attributable to Parent |  |  |  |  |  |  |  |  | 8,625 | 8,807 | 7,521
CCCL Parent [Member] |  |  |  |  |  |  |  |  |  |  |
Service revenue |  |  |  |  |  |  |  |  | 0 | 0 | 0
Management fee revenue |  |  |  |  |  |  |  |  | 977 | 921 | 874
Revenue |  |  |  |  |  |  |  |  | 977 | 921 | 874
Costs and Expenses: |  |  |  |  |  |  |  |  |  |  |
Programming and production |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other operating and administrative |  |  |  |  |  |  |  |  | 977 | 921 | 874
Advertising, marketing and promotion |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation |  |  |  |  |  |  |  |  | 0 | 0 | 0
Amortization |  |  |  |  |  |  |  |  | 0 | 0 | 0
Costs and expenses, total |  |  |  |  |  |  |  |  | 977 | 921 | 874
Operating income (loss) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other Income (Expense): |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (270) | (294) | (338)
Investment income (loss), net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Equity in net income (losses) of investees, net |  |  |  |  |  |  |  |  | 8,040 | 8,350 | 7,512
Other income (expense), net |  |  |  |  |  |  |  |  | 0 | 0 | 2
Nonoperating income (Expense), Total |  |  |  |  |  |  |  |  | 7,770 | 8,056 | 7,176
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 7,770 | 8,056 | 7,176
Income tax (expense) benefit |  |  |  |  |  |  |  |  | 94 | 103 | 117
Net income (loss) |  |  |  |  |  |  |  |  | 7,864 | 8,159 | 7,293
Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) attributable to Parent |  |  |  |  |  |  |  |  | 7,864 | 8,159 | 7,293
Comprehensive income attributable to Parent |  |  |  |  |  |  |  |  | 7,864 | 8,163 | 7,277
NBCUniversal Media Parent [Member] |  |  |  |  |  |  |  |  |  |  |
Service revenue |  |  |  |  |  |  |  |  | 0 | 0 | 0
Management fee revenue |  |  |  |  |  |  |  |  | 0 | 0 | 0
Revenue |  |  |  |  |  |  |  |  | 0 | 0 | 0
Costs and Expenses: |  |  |  |  |  |  |  |  |  |  |
Programming and production |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other operating and administrative |  |  |  |  |  |  |  |  | 922 | 908 | 855
Advertising, marketing and promotion |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation |  |  |  |  |  |  |  |  | 0 | 0 | 0
Amortization |  |  |  |  |  |  |  |  | 0 | 0 | 0
Costs and expenses, total |  |  |  |  |  |  |  |  | 922 | 908 | 855
Operating income (loss) |  |  |  |  |  |  |  |  | (922) | (908) | (855)
Other Income (Expense): |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (462) | (479) | (488)
Investment income (loss), net |  |  |  |  |  |  |  |  | (19) | (7) | 3
Equity in net income (losses) of investees, net |  |  |  |  |  |  |  |  | 4,852 | 4,523 | 3,331
Other income (expense), net |  |  |  |  |  |  |  |  | (31) | (4) | (1)
Nonoperating income (Expense), Total |  |  |  |  |  |  |  |  | 4,340 | 4,033 | 2,845
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 3,418 | 3,125 | 1,990
Income tax (expense) benefit |  |  |  |  |  |  |  |  | (4) | (10) | (22)
Net income (loss) |  |  |  |  |  |  |  |  | 3,414 | 3,115 | 1,968
Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) attributable to Parent |  |  |  |  |  |  |  |  | 3,414 | 3,115 | 1,968
Comprehensive income attributable to Parent |  |  |  |  |  |  |  |  | 3,361 | 2,972 | 2,017
Comcast Non-Guarantor Subsidiaries [Member] |  |  |  |  |  |  |  |  |  |  |
Service revenue |  |  |  |  |  |  |  |  | 74,510 | 68,775 | 64,657
Management fee revenue |  |  |  |  |  |  |  |  | 0 | 0 | 0
Revenue |  |  |  |  |  |  |  |  | 74,510 | 68,775 | 64,657
Costs and Expenses: |  |  |  |  |  |  |  |  |  |  |
Programming and production |  |  |  |  |  |  |  |  | 22,550 | 20,912 | 19,670
Other operating and administrative |  |  |  |  |  |  |  |  | 20,662 | 19,142 | 18,214
Advertising, marketing and promotion |  |  |  |  |  |  |  |  | 5,943 | 5,086 | 4,978
Depreciation |  |  |  |  |  |  |  |  | 6,750 | 6,303 | 6,224
Amortization |  |  |  |  |  |  |  |  | 1,893 | 1,676 | 1,612
Costs and expenses, total |  |  |  |  |  |  |  |  | 57,798 | 53,119 | 50,698
Operating income (loss) |  |  |  |  |  |  |  |  | 16,712 | 15,656 | 13,959
Other Income (Expense): |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (214) | (212) | (214)
Investment income (loss), net |  |  |  |  |  |  |  |  | 95 | 288 | 586
Equity in net income (losses) of investees, net |  |  |  |  |  |  |  |  | 3,089 | 3,212 | 1,882
Other income (expense), net |  |  |  |  |  |  |  |  | 354 | (211) | (363)
Nonoperating income (Expense), Total |  |  |  |  |  |  |  |  | 3,324 | 3,077 | 1,891
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 20,036 | 18,733 | 15,850
Income tax (expense) benefit |  |  |  |  |  |  |  |  | (5,590) | (4,478) | (4,457)
Net income (loss) |  |  |  |  |  |  |  |  | 14,446 | 14,255 | 11,393
Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock |  |  |  |  |  |  |  |  | (250) | (212) | (319)
Net income (loss) attributable to Parent |  |  |  |  |  |  |  |  | 14,196 | 14,043 | 11,074
Comprehensive income attributable to Parent |  |  |  |  |  |  |  |  | $ 14,192 | $ 13,980 | $ 10,969

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- Definition Amount of net (income) loss attributable to noncontrolling interest and dividends on redeemable subsidiary preferred stock. + References No definition available. + Details
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- Definition The amount of expense recognized in the period for costs associated with video programming and content acquisition and production costs. Programming expenses include the fees paid to license the programming distributed to video customers, such as the programming license fees charged by cable networks and fees charged for retransmission of the signals from local broadcast television stations. Production costs include the amortization of owned and acquired programming, sports rights, direct production costs, residual and participation payments, production overhead, costs associated with the distribution of programming to third-party networks and other distribution platforms, and on-air talent costs. It also includes the amortization of capitalized theatrical film production and acquisition costs and distribution expenses. + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Total costs of sales and operating expenses for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51673353&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 + Details
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