v3.5.0.2

Condensed Consolidated Balance Sheet - USD ($) $ in Millions | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 4,665 | $ 2,295
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
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
Current Liabilities: |  |
Accounts payable and accrued expenses related to trade creditors | 6,359 | 6,215
Accrued participations and residuals | 1,542 | 1,572
Deferred revenue | 1,611 | 1,302
Accrued expenses and other current liabilities | 5,155 | 5,462
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
Commitments and contingencies |  |
Redeemable noncontrolling interests and redeemable subsidiary preferred stock | 1,248 | 1,221
Equity: |  |
Preferred stock - authorized, 20,000,000 shares; issued, zero | 0 | 0
Common stock | 28 | 29
Additional paid-in capital | 38,469 | 38,518
Retained earnings | 22,117 | 21,413
Treasury stock | (7,517) | (7,517)
Accumulated other comprehensive income (loss) | 1 | (174)
Total Comcast Corporation shareholders' equity | 53,098 | 52,269
Noncontrolling interests | 2,178 | 1,709
Total equity | 55,276 | 53,978
Total liabilities and equity | 171,985 | 166,574
NBCUniversal Media LLC [Member] |  |
Current Assets: |  |
Cash and cash equivalents | 1,155 | 1,410
Receivables, net | 5,228 | 5,411
Programming rights | 1,427 | 1,200
Other current assets | 916 | 841
Total current assets | 8,726 | 8,862
Film and television costs | 5,806 | 5,847
Investments | 979 | 965
Property and equipment, net | 10,197 | 9,521
Goodwill | 21,143 | 20,364
Intangible assets, net | 13,884 | 13,806
Other noncurrent assets, net | 1,190 | 1,325
Total assets | 61,925 | 60,690
Current Liabilities: |  |
Accounts payable and accrued expenses related to trade creditors | 1,426 | 1,564
Accrued participations and residuals | 1,542 | 1,572
Program obligations | 572 | 765
Deferred revenue | 1,547 | 1,242
Accrued expenses and other current liabilities | 1,374 | 1,675
Note payable to Comcast | 1,884 | 1,750
Current portion of long-term debt | 182 | 1,163
Total current liabilities | 8,527 | 9,731
Long-term debt, less current portion | 11,861 | 11,331
Accrued participations residuals and program obligations | 1,133 | 1,163
Other noncurrent liabilities | 3,875 | 3,790
Commitments and contingencies |  |
Redeemable noncontrolling interests | 367 | 372
Equity: |  |
Member's capital | 33,921 | 32,834
Accumulated other comprehensive income (loss) | 95 | (212)
Total NBCUniversal member's equity | 34,016 | 32,622
Noncontrolling interests | 2,146 | 1,681
Total equity | 36,162 | 34,303
Total liabilities and equity | 61,925 | 60,690
Class A Common Stock [Member] |  |
Equity: |  |
Common stock | 28 | 29
Class B Common Stock [Member] |  |
Equity: |  |
Common stock | $ 0 | $ 0

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 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 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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- Definition Amount of long-term debt and capital lease obligation due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section H + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 + Details
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