v3.5.0.2
Condensed Consolidated Statement of Income - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenue $ 19,269 $ 18,743 $ 38,059 $ 36,596
Costs and Expenses:        
Programming and production 5,492 5,669 10,923 11,132
Other operating and administrative 5,761 5,274 11,286 10,348
Advertising, marketing and promotion 1,561 1,534 3,028 2,894
Depreciation 1,868 1,674 3,653 3,308
Amortization 521 487 1,014 919
Total costs and expenses 15,203 14,638 29,904 28,601
Operating income 4,066 4,105 8,155 7,995
Other Income (Expense):        
Interest expense (732) (713) (1,435) (1,369)
Investment income (loss), net 58 17 88 50
Equity in net income (losses) of investees, net (19) (236) (30) (203)
Other income (expense), net (15) 315 115 417
Nonoperating income (expense) (708) (617) (1,262) (1,105)
Income before income taxes 3,358 3,488 6,893 6,890
Income tax expense (1,278) (1,313) (2,589) (2,574)
Net income 2,080 2,175 4,304 4,316
Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock (52) (38) (142) (120)
Net income attributable to Parent $ 2,028 $ 2,137 $ 4,162 $ 4,196
Basic earnings per common share attributable to Comcast Corporation shareholders $ 0.84 $ 0.85 $ 1.71 $ 1.67
Diluted earnings per common share attributable to Comcast Corporation shareholders 0.83 0.84 1.7 1.65
Dividends declared per common share $ 0.275 $ 0.25 $ 0.55 $ 0.5
NBCUniversal Media LLC [Member]        
Revenue $ 7,103 $ 7,230 $ 13,964 $ 13,834
Costs and Expenses:        
Programming and production 3,037 3,339 6,002 6,510
Other operating and administrative 1,652 1,438 3,247 2,772
Advertising, marketing and promotion 725 741 1,404 1,346
Depreciation 223 170 415 330
Amortization 242 235 464 439
Total costs and expenses 5,879 5,923 11,532 11,397
Operating income 1,224 1,307 2,432 2,437
Other Income (Expense):        
Interest expense (146) (121) (293) (245)
Investment income (loss), net 8 (2) 14 (4)
Equity in net income (losses) of investees, net (19) (247) (21) (227)
Other income (expense), net (18) 70 97 12
Nonoperating income (expense) (175) (300) (203) (464)
Income before income taxes 1,049 1,007 2,229 1,973
Income tax expense (74) (63) (172) (111)
Net income 975 944 2,057 1,862
Net income attributable to Parent $ 933 $ 912 $ 1,935 $ 1,764