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Condensed Consolidated Balance Sheet - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 3,498 $ 3,814
Receivables, net 10,736 11,104
Programming rights 2,942 3,746
Other current assets 3,097 3,184
Total current assets 20,273 21,848
Film and television costs 8,051 7,837
Investments 9,159 7,883
Property and equipment, net 45,721 44,437
Franchise rights 59,365 59,365
Goodwill 68,073 66,154
Other intangible assets, net 36,902 38,358
Other noncurrent assets, net 8,645 5,802
Total assets 256,189 251,684
Current Liabilities:    
Accounts payable and accrued expenses related to trade creditors 10,232 8,494
Accrued participations and residuals 1,739 1,808
Deferred revenue 2,485 2,182
Accrued expenses and other current liabilities 8,832 10,721
Current portion of long-term debt 4,629 4,398
Total current liabilities 27,917 27,603
Long-term debt, less current portion 104,464 107,345
Deferred income taxes 27,819 27,589
Other noncurrent liabilities 18,811 15,329
Commitments and contingencies (Note 11)
Redeemable noncontrolling interests 1,316 1,316
Equity:    
Preferred stock—authorized, 20,000,000 shares; issued, zero 0 0
Common stock 54 54
Additional paid-in capital 37,621 37,461
Retained earnings 44,379 41,983
Treasury stock, 872,791,028 Class A common shares (7,517) (7,517)
Accumulated other comprehensive income (loss) 422 (368)
Total Comcast Corporation shareholders’ equity 74,959 71,613
Noncontrolling interests 903 889
Total equity 75,862 72,502
Total liabilities and equity 256,189 251,684
NBCUniversal Media LLC [Member]    
Current Assets:    
Cash and cash equivalents 1,114 1,444
Receivables, net 7,270 7,293
Programming rights 1,303 1,323
Note receivable from Comcast 2,925 2,054
Other current assets 1,185 1,133
Total current assets 13,797 13,247
Film and television costs 7,302 7,292
Investments 2,067 1,680
Property and equipment, net 13,767 13,189
Goodwill 24,078 24,118
Intangible assets, net 13,532 13,666
Other noncurrent assets, net 3,454 1,822
Total assets 77,997 75,014
Current Liabilities:    
Accounts payable and accrued expenses related to trade creditors 1,954 1,933
Accrued participations and residuals 1,739 1,808
Program obligations 856 965
Deferred revenue 1,331 1,118
Accrued expenses and other current liabilities 1,925 2,195
Note payable to Comcast 68 54
Current portion of long-term debt 138 151
Total current liabilities 8,011 8,224
Long-term debt, less current portion 13,003 12,731
Accrued participations, residuals and program obligations 1,672 1,712
Other noncurrent liabilities 6,635 5,177
Commitments and contingencies (Note 11)
Redeemable noncontrolling interests 382 389
Equity:    
Member’s capital 47,164 45,618
Accumulated other comprehensive income (loss) 222 254
Total NBCUniversal member’s equity 47,386 45,872
Noncontrolling interests 908 909
Total equity 48,294 46,781
Total liabilities and equity 77,997 75,014
Class A Common Stock [Member]    
Equity:    
Common stock 54 54
Class B Common Stock [Member]    
Equity:    
Common stock $ 0 $ 0