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Recent Accounting Pronouncements and Tax Reform (Tables)
 6 Months Ended
Jun. 30, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Revenue From Contract With Customer Financial Statement Impact
The tables below present the effects on our condensed consolidated statement of income and balance sheet for the prior year periods presented.
Condensed Consolidated Statement of Income
 
Three Months Ended June 30, 2017
 
Six Months Ended June 30, 2017
(in millions)
Previously Reported

Effects of Adoption

As Adjusted

 
Previously Reported

Effects of Adoption

As Adjusted

Revenue
$
21,165

$
121

$
21,286

 
$
41,628

$
245

$
41,873

Total costs and expenses
$
16,607

$
111

$
16,718

 
$
32,540

$
223

$
32,763

Operating income
$
4,558

$
10

$
4,568

 
$
9,088

$
22

$
9,110

Net income attributable to Comcast Corporation
$
2,513

$
8

$
2,521

 
$
5,079

$
15

$
5,094

Condensed Consolidated Balance Sheet
 
December 31, 2017
(in millions)
Previously Reported

Effects of Adoption

As Adjusted

Total current assets
$
16,060

$
283

$
16,343

Film and television costs
$
7,076

$
11

$
7,087

Other intangible assets, net
$
18,779

$
(646
)
$
18,133

Other noncurrent assets, net
$
3,489

$
865

$
4,354

Total assets
$
186,949

$
513

$
187,462

 
 
 
 
Total current liabilities
$
21,561

$
432

$
21,993

Deferred income taxes
$
24,256

$
3

$
24,259

Other noncurrent liabilities
$
10,904

$
68

$
10,972

Total equity
$
69,449

$
10

$
69,459

Total liabilities and equity
$
186,949

$
513

$
187,462

The table below presents the effects these changes had on our Cable Communications segment revenue, operating costs and expenses, and depreciation and amortization expense as a result of the updated guidance for the prior year period. Previously reported amounts are based on amounts previously presented in the segment information footnote.
 
Three Months Ended June 30, 2017
 
Six Months Ended June 30, 2017
(in millions)
Previously Reported

Effects of Adoption

As Adjusted

 
Previously Reported

Effects of Adoption

As Adjusted

Residential:
 
 
 
 
 
 
 
Video
$
5,797

$
(57
)
$
5,740

 
$
11,571

$
(125
)
$
11,446

High-speed Internet
3,679

219

3,898

 
7,285

455

7,740

Voice
856

178

1,034

 
1,719

349

2,068

Business services
1,531

54

1,585

 
3,021

107

3,128

Advertising
574

52

626

 
1,086

94

1,180

Other
685

(311
)
374

 
1,352

(607
)
745

Total Cable Communications revenue
$
13,122

$
135

$
13,257

 
$
26,034

$
273

$
26,307

Operating costs and expenses
$
7,802

$
162

$
7,964

 
$
15,516

$
324

$
15,840

Depreciation and amortization expense
$
2,001

$
(34
)
$
1,967

 
$
3,981

$
(68
)
$
3,913
NBCUniversal Media LLC [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Revenue From Contract With Customer Financial Statement Impact
The tables below present the effects on our condensed consolidated statement of income and balance sheet for the prior year periods presented.
Condensed Consolidated Statement of Income
 
Three Months Ended June 30, 2017
 
Six Months Ended June 30, 2017
(in millions)
Previously Reported

Effects of Adoption

As Adjusted

 
Previously Reported

Effects of Adoption

As Adjusted

Revenue
$
8,331

$
(13
)
$
8,318

 
$
16,199

$
(28
)
$
16,171

Total costs and expenses
$
6,780

$
(16
)
$
6,764

 
$
13,139

$
(33
)
$
13,106

Operating income
$
1,551

$
3

$
1,554

 
$
3,060

$
5

$
3,065

Net income attributable to NBCUniversal
$
1,276

$
3

$
1,279

 
$
2,476

$
5

$
2,481

Condensed Consolidated Balance Sheet
 
December 31, 2017
(in millions)
Previously Reported

Effects of Adoption

As Adjusted

Total current assets
$
11,673

$
284

$
11,957

Film and television costs
$
7,071

$
11

$
7,082

Other noncurrent assets, net
$
1,872

$
(68
)
$
1,804

Total assets
$
71,073

$
227

$
71,300

 
 
 
 
Total current liabilities
$
9,602

$
330

$
9,932

Other noncurrent liabilities
$
4,109

$
44

$
4,153

Total equity
$
43,188

$
(147
)
$
43,041

Total liabilities and equity
$
71,073

$
227

$
71,300