v3.7.0.1

Condensed Consolidated Statement of Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Revenue | $ 20,463 | $ 18,790
Costs and Expenses: |  |
Programming and production | 6,074 | 5,431
Other operating and administrative | 5,827 | 5,526
Advertising, marketing and promotion | 1,530 | 1,466
Depreciation | 1,915 | 1,785
Amortization | 587 | 493
Total costs and expenses | 15,933 | 14,701
Operating income | 4,530 | 4,089
Other Income (Expense): |  |
Interest expense | (755) | (703)
Investment income (loss), net | 59 | 30
Equity in net income (losses) of investees, net | 36 | (11)
Other income (expense), net | 35 | 130
Other income (expense) items, net | (625) | (554)
Income before income taxes | 3,905 | 3,535
Income tax expense | (1,258) | (1,311)
Net income | 2,647 | 2,224
Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock | (81) | (90)
Net income attributable to Parent | $ 2,566 | $ 2,134
Basic earnings per common share attributable to Comcast Corporation shareholders (in dollars per share) | $ 0.54 | $ 0.44
Diluted earnings per common share attributable to Comcast Corporation shareholders (in dollars per share) | 0.53 | 0.43
Dividends declared per common share (in dollars per share) | $ 0.1575 | $ 0.1375
NBCUniversal Media LLC [Member] |  |
Revenue | $ 7,868 | $ 6,861
Costs and Expenses: |  |
Programming and production | 3,313 | 2,965
Other operating and administrative | 1,832 | 1,595
Advertising, marketing and promotion | 706 | 679
Depreciation | 231 | 192
Amortization | 277 | 222
Total costs and expenses | 6,359 | 5,653
Operating income | 1,509 | 1,208
Other Income (Expense): |  |
Interest expense | (143) | (147)
Investment income (loss), net | 14 | 6
Equity in net income (losses) of investees, net | (26) | (2)
Other income (expense), net | 11 | 115
Other income (expense) items, net | (144) | (28)
Income before income taxes | 1,365 | 1,180
Income tax expense | (92) | (98)
Net income | 1,273 | 1,082
Net (income) loss attributable to noncontrolling interests | (73) | (80)
Net income attributable to Parent | $ 1,200 | $ 1,002

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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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