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Condensed Consolidated Balance Sheet - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Current Assets:    
Cash and cash equivalents $ 5,726 $ 3,428
Receivables, net 8,847 8,834
Programming rights 1,219 1,613
Other current assets 2,423 2,468
Total current assets 18,215 16,343
Film and television costs 7,411 7,087
Investments 7,438 6,931
Property and equipment, net 39,355 38,470
Franchise rights 59,365 59,364
Goodwill 36,872 36,780
Other intangible assets, net 18,848 18,133
Other noncurrent assets, net 3,744 4,354
Total assets 191,248 187,462
Current Liabilities:    
Accounts payable and accrued expenses related to trade creditors 6,940 6,908
Accrued participations and residuals 1,731 1,644
Deferred revenue 1,746 1,687
Accrued expenses and other current liabilities 5,956 6,620
Current portion of long-term debt 2,634 5,134
Total current liabilities 19,007 21,993
Long-term debt, less current portion 61,946 59,422
Deferred income taxes 25,140 24,259
Other noncurrent liabilities 12,069 10,972
Commitments and contingencies (Note 11)
Redeemable noncontrolling interests 1,343 1,357
Equity:    
Preferred stock—authorized, 20,000,000 shares; issued, zero 0 0
Common stock 54 55
Additional paid-in capital 37,427 37,497
Retained earnings 40,269 38,202
Treasury stock, 872,791,028 Class A common shares (7,517) (7,517)
Accumulated other comprehensive income (loss) 461 379
Total Comcast Corporation shareholders’ equity 70,694 68,616
Noncontrolling interests 1,049 843
Total equity 71,743 69,459
Total liabilities and equity 191,248 187,462
NBCUniversal Media LLC [Member]    
Current Assets:    
Cash and cash equivalents 1,283 2,347
Receivables, net 7,002 6,967
Programming rights 1,207 1,606
Other current assets 1,092 1,037
Total current assets 10,584 11,957
Film and television costs 7,401 7,082
Investments 1,816 1,816
Property and equipment, net 12,180 11,346
Goodwill 24,087 23,989
Intangible assets, net 14,036 13,306
Other noncurrent assets, net 1,781 1,804
Total assets 71,885 71,300
Current Liabilities:    
Accounts payable and accrued expenses related to trade creditors 1,567 1,663
Accrued participations and residuals 1,731 1,644
Program obligations 601 745
Deferred revenue 1,434 1,457
Accrued expenses and other current liabilities 1,823 2,394
Note payable to Comcast 139 1,831
Current portion of long-term debt 188 198
Total current liabilities 7,483 9,932
Long-term debt, less current portion 12,287 12,275
Accrued participations, residuals and program obligations 1,501 1,490
Other noncurrent liabilities 5,138 4,153
Commitments and contingencies (Note 11)
Redeemable noncontrolling interests 391 409
Equity:    
Member’s capital 43,777 42,148
Accumulated other comprehensive income (loss) 218 (20)
Total NBCUniversal member’s equity 43,995 42,128
Noncontrolling interests 1,090 913
Total equity 45,085 43,041
Total liabilities and equity 71,885 71,300
Class A Common Stock [Member]    
Equity:    
Common stock 54 55
Class B Common Stock [Member]    
Equity:    
Common stock $ 0 $ 0