XML 30 R20.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Revenue (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Revenues [Abstract] |
Schedule of Disaggregation of Revenue |
|  |  | Three Months Ended March 31,
(in millions) |  |  |  |  | 2024 |  | 2023
Domestic broadband |  |  |  |  | $ | 6,591 |  |  | $ | 6,343 |
Domestic wireless |  |  |  |  | 972 |  |  | 858 |
International connectivity |  |  |  |  | 1,116 |  |  | 897 |
Total residential connectivity |  |  |  |  | 8,679 |  |  | 8,099 |
Video |  |  |  |  | 6,876 |  |  | 7,382 |
Advertising |  |  |  |  | 951 |  |  | 907 |
Other |  |  |  |  | 1,362 |  |  | 1,482 |
Total Residential Connectivity & Platforms |  |  |  |  | 17,868 |  |  | 17,869 |
Total Business Services Connectivity |  |  |  |  | 2,407 |  |  | 2,283 |
Total Connectivity & Platforms |  |  |  |  | 20,275 |  |  | 20,153 |
Domestic advertising |  |  |  |  | 2,025 |  |  | 2,025 |
Domestic distribution |  |  |  |  | 2,906 |  |  | 2,709 |
International networks |  |  |  |  | 1,021 |  |  | 1,008 |
Other |  |  |  |  | 420 |  |  | 410 |
Total Media |  |  |  |  | 6,371 |  |  | 6,152 |
Content licensing |  |  |  |  | 2,101 |  |  | 2,344 |
Theatrical |  |  |  |  | 330 |  |  | 319 |
Other |  |  |  |  | 312 |  |  | 292 |
Total Studios |  |  |  |  | 2,743 |  |  | 2,956 |
Total Theme Parks |  |  |  |  | 1,979 |  |  | 1,949 |
Headquarters and Other |  |  |  |  | 12 |  |  | 19 |
Eliminations(a) |  |  |  |  | (731) |  |  | (817) |
Total Content & Experiences |  |  |  |  | 10,374 |  |  | 10,259 |
Corporate and Other |  |  |  |  | 767 |  |  | 707 |
Eliminations(a) |  |  |  |  | (1,358) |  |  | (1,427) |
Total revenue |  |  |  |  | $ | 30,058 |  |  | $ | 29,691 |
(a)Included in Eliminations are transactions that our segments enter into with one another. See Note 2 for additional information on these transactions.
Schedule of Receivables, Net |
(in millions) | March 31, 2024 |  | December 31, 2023
Receivables, gross | $ | 13,860 |  |  | $ | 14,511 |
Less: Allowance for credit losses | 716 |  |  | 698 |
Receivables, net | $ | 13,144 |  |  | $ | 13,813 |
Schedule of Other Balance Sheet Accounts | The following table summarizes our other balances that are not separately presented in our condensed consolidated balance sheets that relate to the recognition of revenue and collection of the related cash.
(in millions) | March 31, 2024 |  | December 31, 2023
Noncurrent receivables, net (included in other noncurrent assets, net) | $ | 1,899 |  |  | $ | 1,914 |
Noncurrent deferred revenue (included in other noncurrent liabilities) | $ | 622 |  |  | $ | 618 |
Our accounts receivables include amounts not yet billed related to equipment installment plans, as summarized in the table below.
(in millions) | March 31, 2024 |  | December 31, 2023
Receivables, net | $ | 1,708 |  |  | $ | 1,695 |
Noncurrent receivables, net (included in other noncurrent assets, net) | 1,201 |  |  | 1,223 |
Total | $ | 2,909 |  |  | $ | 2,918 |

X
- Definition Schedule Of Other Balance Sheet Accounts [Table Text Block] + References No definition available. + Details
Name: | cmcsa_ScheduleOfOtherBalanceSheetAccountsRelatedToRecognitionOfRevenueTableTextBlock
Namespace Prefix: | cmcsa_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenuesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration