v3.5.0.2

Condensed Consolidating Financial Information (Condensed Consolidating Balance Sheet) (Details) - USD ($) $ in Millions | Jun. 30, 2016 | Dec. 31, 2015 | Jun. 30, 2015 | Dec. 31, 2014
--- | --- | --- | --- | ---
Assets |  |  |  |
Cash and cash equivalents | $ 4,665 | $ 2,295 | $ 3,486 | $ 3,910
Receivables, net | 6,708 | 6,896 |  |
Programming rights | 1,435 | 1,213 |  |
Other current assets | 1,969 | 1,899 |  |
Total current assets | 14,777 | 12,303 |  |
Film and television costs | 5,811 | 5,855 |  |
Investments | 3,679 | 3,224 |  |
Investments in and amounts due from subsidiaries eliminated upon consolidation | 0 | 0 |  |
Property and equipment, net | 34,896 | 33,665 |  |
Franchise rights | 59,364 | 59,364 |  |
Goodwill | 33,792 | 32,945 |  |
Other intangible assets, net | 17,204 | 16,946 |  |
Other noncurrent assets, net | 2,462 | 2,272 |  |
Total assets | 171,985 | 166,574 |  |
Liabilities and Equity |  |  |  |
Accounts payable and accrued expenses related to trade creditors | 6,359 | 6,215 |  |
Accrued participations and residuals | 1,542 | 1,572 |  |
Accrued expenses and other current liabilities [condensed] | 6,766 | 6,764 |  |
Current portion of long-term debt | 2,934 | 3,627 |  |
Total current liabilities | 17,601 | 18,178 |  |
Long-term debt, less current portion | 52,629 | 48,994 |  |
Deferred income taxes | 34,512 | 33,566 |  |
Other noncurrent liabilities | 10,719 | 10,637 |  |
Redeemable noncontrolling interests and redeemable subsidiary preferred stock | 1,248 | 1,221 |  |
Equity: |  |  |  |
Common stock | 28 | 29 |  |
Other shareholders' equity | 53,070 | 52,240 |  |
Total Comcast Corporation shareholders' equity | 53,098 | 52,269 |  |
Noncontrolling interests | 2,178 | 1,709 |  |
Total equity | 55,276 | 53,978 | 52,729 | 53,068
Total liabilities and equity | 171,985 | 166,574 |  |
Comcast Parent [Member] |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Receivables, net | 0 | 0 |  |
Programming rights | 0 | 0 |  |
Other current assets | 138 | 69 |  |
Total current assets | 138 | 69 |  |
Film and television costs | 0 | 0 |  |
Investments | 48 | 33 |  |
Investments in and amounts due from subsidiaries eliminated upon consolidation | 91,382 | 87,142 |  |
Property and equipment, net | 218 | 210 |  |
Franchise rights | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Other intangible assets, net | 10 | 12 |  |
Other noncurrent assets, net | 1,361 | 1,301 |  |
Total assets | 93,157 | 88,767 |  |
Liabilities and Equity |  |  |  |
Accounts payable and accrued expenses related to trade creditors | 31 | 16 |  |
Accrued participations and residuals | 0 | 0 |  |
Accrued expenses and other current liabilities [condensed] | 1,672 | 1,789 |  |
Current portion of long-term debt | 1,000 | 1,149 |  |
Total current liabilities | 2,703 | 2,954 |  |
Long-term debt, less current portion | 34,757 | 31,106 |  |
Deferred income taxes | 0 | 0 |  |
Other noncurrent liabilities | 2,599 | 2,438 |  |
Redeemable noncontrolling interests and redeemable subsidiary preferred stock | 0 | 0 |  |
Equity: |  |  |  |
Common stock | 28 | 29 |  |
Other shareholders' equity | 53,070 | 52,240 |  |
Total Comcast Corporation shareholders' equity | 53,098 | 52,269 |  |
Noncontrolling interests | 0 | 0 |  |
Total equity | 53,098 | 52,269 |  |
Total liabilities and equity | 93,157 | 88,767 |  |
Comcast Holdings [Member] |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Receivables, net | 0 | 0 |  |
Programming rights | 0 | 0 |  |
Other current assets | 0 | 0 |  |
Total current assets | 0 | 0 |  |
Film and television costs | 0 | 0 |  |
Investments | 0 | 0 |  |
Investments in and amounts due from subsidiaries eliminated upon consolidation | 115,253 | 111,241 |  |
Property and equipment, net | 0 | 0 |  |
Franchise rights | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Other intangible assets, net | 0 | 0 |  |
Other noncurrent assets, net | 147 | 147 |  |
Total assets | 115,400 | 111,388 |  |
Liabilities and Equity |  |  |  |
Accounts payable and accrued expenses related to trade creditors | 0 | 0 |  |
Accrued participations and residuals | 0 | 0 |  |
Accrued expenses and other current liabilities [condensed] | 335 | 335 |  |
Current portion of long-term debt | 0 | 0 |  |
Total current liabilities | 335 | 335 |  |
Long-term debt, less current portion | 133 | 130 |  |
Deferred income taxes | 581 | 624 |  |
Other noncurrent liabilities | 0 | 0 |  |
Redeemable noncontrolling interests and redeemable subsidiary preferred stock | 0 | 0 |  |
Equity: |  |  |  |
Common stock | 0 | 0 |  |
Other shareholders' equity | 114,351 | 110,299 |  |
Total Comcast Corporation shareholders' equity | 114,351 | 110,299 |  |
Noncontrolling interests | 0 | 0 |  |
Total equity | 114,351 | 110,299 |  |
Total liabilities and equity | 115,400 | 111,388 |  |
CCCL Parent [Member] |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Receivables, net | 0 | 0 |  |
Programming rights | 0 | 0 |  |
Other current assets | 0 | 0 |  |
Total current assets | 0 | 0 |  |
Film and television costs | 0 | 0 |  |
Investments | 0 | 0 |  |
Investments in and amounts due from subsidiaries eliminated upon consolidation | 123,620 | 119,354 |  |
Property and equipment, net | 0 | 0 |  |
Franchise rights | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Other intangible assets, net | 0 | 0 |  |
Other noncurrent assets, net | 0 | 0 |  |
Total assets | 123,620 | 119,354 |  |
Liabilities and Equity |  |  |  |
Accounts payable and accrued expenses related to trade creditors | 0 | 0 |  |
Accrued participations and residuals | 0 | 0 |  |
Accrued expenses and other current liabilities [condensed] | 282 | 290 |  |
Current portion of long-term debt | 550 | 0 |  |
Total current liabilities | 832 | 290 |  |
Long-term debt, less current portion | 2,100 | 2,650 |  |
Deferred income taxes | 0 | 0 |  |
Other noncurrent liabilities | 0 | 0 |  |
Redeemable noncontrolling interests and redeemable subsidiary preferred stock | 0 | 0 |  |
Equity: |  |  |  |
Common stock | 0 | 0 |  |
Other shareholders' equity | 120,688 | 116,414 |  |
Total Comcast Corporation shareholders' equity | 120,688 | 116,414 |  |
Noncontrolling interests | 0 | 0 |  |
Total equity | 120,688 | 116,414 |  |
Total liabilities and equity | 123,620 | 119,354 |  |
NBCUniversal Media Parent [Member] |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 270 | 414 | 299 | 385
Receivables, net | 0 | 0 |  |
Programming rights | 0 | 0 |  |
Other current assets | 49 | 17 |  |
Total current assets | 319 | 431 |  |
Film and television costs | 0 | 0 |  |
Investments | 445 | 430 |  |
Investments in and amounts due from subsidiaries eliminated upon consolidation | 42,893 | 42,441 |  |
Property and equipment, net | 0 | 0 |  |
Franchise rights | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Other intangible assets, net | 0 | 0 |  |
Other noncurrent assets, net | 85 | 78 |  |
Total assets | 43,742 | 43,380 |  |
Liabilities and Equity |  |  |  |
Accounts payable and accrued expenses related to trade creditors | 0 | 0 |  |
Accrued participations and residuals | 0 | 0 |  |
Accrued expenses and other current liabilities [condensed] | 282 | 389 |  |
Current portion of long-term debt | 4 | 1,005 |  |
Total current liabilities | 286 | 1,394 |  |
Long-term debt, less current portion | 8,228 | 8,211 |  |
Deferred income taxes | 69 | 66 |  |
Other noncurrent liabilities | 1,143 | 1,087 |  |
Redeemable noncontrolling interests and redeemable subsidiary preferred stock | 0 | 0 |  |
Equity: |  |  |  |
Common stock | 0 | 0 |  |
Other shareholders' equity | 34,016 | 32,622 |  |
Total Comcast Corporation shareholders' equity | 34,016 | 32,622 |  |
Noncontrolling interests | 0 | 0 |  |
Total equity | 34,016 | 32,622 |  |
Total liabilities and equity | 43,742 | 43,380 |  |
Comcast Non-Guarantor Subsidiaries [Member] |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 4,395 | 1,881 | 3,187 | 3,525
Receivables, net | 6,708 | 6,896 |  |
Programming rights | 1,435 | 1,213 |  |
Other current assets | 1,782 | 1,813 |  |
Total current assets | 14,320 | 11,803 |  |
Film and television costs | 5,811 | 5,855 |  |
Investments | 3,186 | 2,761 |  |
Investments in and amounts due from subsidiaries eliminated upon consolidation | 113,686 | 109,598 |  |
Property and equipment, net | 34,678 | 33,455 |  |
Franchise rights | 59,364 | 59,364 |  |
Goodwill | 33,792 | 32,945 |  |
Other intangible assets, net | 17,194 | 16,934 |  |
Other noncurrent assets, net | 2,117 | 2,114 |  |
Total assets | 284,148 | 274,829 |  |
Liabilities and Equity |  |  |  |
Accounts payable and accrued expenses related to trade creditors | 6,328 | 6,199 |  |
Accrued participations and residuals | 1,542 | 1,572 |  |
Accrued expenses and other current liabilities [condensed] | 4,195 | 3,961 |  |
Current portion of long-term debt | 1,380 | 1,473 |  |
Total current liabilities | 13,445 | 13,205 |  |
Long-term debt, less current portion | 7,411 | 6,897 |  |
Deferred income taxes | 34,964 | 34,098 |  |
Other noncurrent liabilities | 7,123 | 7,258 |  |
Redeemable noncontrolling interests and redeemable subsidiary preferred stock | 1,248 | 1,221 |  |
Equity: |  |  |  |
Common stock | 0 | 0 |  |
Other shareholders' equity | 217,779 | 210,441 |  |
Total Comcast Corporation shareholders' equity | 217,779 | 210,441 |  |
Noncontrolling interests | 2,178 | 1,709 |  |
Total equity | 219,957 | 212,150 |  |
Total liabilities and equity | 284,148 | 274,829 |  |
Elimination and Consolidation Adjustments [Member] |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 0 | 0 | $ 0 | $ 0
Receivables, net | 0 | 0 |  |
Programming rights | 0 | 0 |  |
Other current assets | 0 | 0 |  |
Total current assets | 0 | 0 |  |
Film and television costs | 0 | 0 |  |
Investments | 0 | 0 |  |
Investments in and amounts due from subsidiaries eliminated upon consolidation | (486,834) | (469,776) |  |
Property and equipment, net | 0 | 0 |  |
Franchise rights | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Other intangible assets, net | 0 | 0 |  |
Other noncurrent assets, net | (1,248) | (1,368) |  |
Total assets | (488,082) | (471,144) |  |
Liabilities and Equity |  |  |  |
Accounts payable and accrued expenses related to trade creditors | 0 | 0 |  |
Accrued participations and residuals | 0 | 0 |  |
Accrued expenses and other current liabilities [condensed] | 0 | 0 |  |
Current portion of long-term debt | 0 | 0 |  |
Total current liabilities | 0 | 0 |  |
Long-term debt, less current portion | 0 | 0 |  |
Deferred income taxes | (1,102) | (1,222) |  |
Other noncurrent liabilities | (146) | (146) |  |
Redeemable noncontrolling interests and redeemable subsidiary preferred stock | 0 | 0 |  |
Equity: |  |  |  |
Common stock | 0 | 0 |  |
Other shareholders' equity | (486,834) | (469,776) |  |
Total Comcast Corporation shareholders' equity | (486,834) | (469,776) |  |
Noncontrolling interests | 0 | 0 |  |
Total equity | (486,834) | (469,776) |  |
Total liabilities and equity | $ (488,082) | $ (471,144) |  |

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