2012 Form 8-K Financial Statement
#000119312513370469 Filed on September 18, 2013
Income Statement
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
Revenue | $62.57B | $15.04B | $14.34B |
YoY Change | 12.05% | 54.74% | 51.11% |
Cost Of Revenue | $19.93B | ||
YoY Change | 20.08% | ||
Gross Profit | $42.64B | ||
YoY Change | 8.65% | ||
Gross Profit Margin | 68.15% | ||
Selling, General & Admin | $22.66B | ||
YoY Change | 8.5% | ||
% of Gross Profit | 53.15% | ||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $6.150B | $1.998B | $1.540B |
YoY Change | 1.82% | 17.32% | -27.46% |
% of Gross Profit | 14.42% | ||
Operating Expenses | $30.46B | $12.12B | $11.70B |
YoY Change | 6.79% | 218.3% | 212.45% |
Operating Profit | $12.18B | $2.918B | $2.641B |
YoY Change | 13.6% | 44.96% | 35.16% |
Interest Expense | $2.521B | -$481.0M | $637.0M |
YoY Change | 0.64% | -5.5% | -236.7% |
% of Operating Profit | 20.7% | -16.48% | 24.12% |
Other Income/Expense, Net | -$570.0M | -$51.00M | -$836.0M |
YoY Change | -77.33% | -125.25% | 3383.33% |
Pretax Income | $11.61B | $2.386B | $1.805B |
YoY Change | 41.45% | 39.86% | 24.14% |
Income Tax | $3.744B | $801.0M | $639.0M |
% Of Pretax Income | 32.25% | 33.57% | 35.4% |
Net Earnings | $6.203B | $1.287B | $908.0M |
YoY Change | 49.11% | 26.42% | 4.73% |
Net Earnings / Revenue | 9.91% | 8.56% | 6.33% |
Basic Earnings Per Share | $2.32 | $0.47 | $0.33 |
Diluted Earnings Per Share | $2.28 | $0.47 | $0.33 |
COMMON SHARES | |||
Basic Shares Outstanding | 2.678B shares | 2.739B shares | |
Diluted Shares Outstanding | 2.717B shares | 2.761B shares |
Balance Sheet
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $12.42B | $4.648B | $1.806B |
YoY Change | 641.64% | -47.18% | -60.86% |
Cash & Equivalents | $10.95B | $1.620B | $1.806B |
Short-Term Investments | $1.464B | $3.028B | |
Other Short-Term Assets | $2.055B | $1.260B | $2.680B |
YoY Change | -8.54% | 36.22% | 288.41% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $5.521B | $4.652B | $4.096B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $19.99B | $8.573B | $8.582B |
YoY Change | 133.19% | -3.52% | 19.66% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $27.23B | $27.56B | $27.44B |
YoY Change | -1.19% | 17.2% | 17.63% |
Goodwill | $26.87B | ||
YoY Change | 79.66% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $6.325B | $4.880B | $9.575B |
YoY Change | -35.81% | -26.84% | 50.05% |
Other Assets | $2.180B | $2.190B | $2.201B |
YoY Change | -0.46% | 86.86% | 55.77% |
Total Long-Term Assets | $145.0B | $149.2B | $148.2B |
YoY Change | -2.86% | 36.11% | 35.57% |
TOTAL ASSETS | |||
Total Short-Term Assets | $19.99B | $8.573B | $8.582B |
Total Long-Term Assets | $145.0B | $149.2B | $148.2B |
Total Assets | $165.0B | $157.8B | $156.8B |
YoY Change | 4.53% | 33.14% | 34.59% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $6.206B | $5.705B | $5.455B |
YoY Change | 8.78% | 73.35% | 65.45% |
Accrued Expenses | $7.281B | $4.124B | $6.243B |
YoY Change | 35.36% | 34.77% | 91.5% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $2.376B | $1.367B | $2.448B |
YoY Change | 73.81% | -24.06% | 6.43% |
Total Short-Term Liabilities | $16.71B | $13.24B | $14.15B |
YoY Change | 26.23% | 60.81% | 59.72% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $38.08B | $37.94B | $38.52B |
YoY Change | 0.37% | 28.12% | 34.05% |
Other Long-Term Liabilities | $13.27B | $13.03B | $11.66B |
YoY Change | 1.82% | 65.78% | 53.97% |
Total Long-Term Liabilities | $51.35B | $13.03B | $50.18B |
YoY Change | 0.74% | 65.78% | 38.2% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $16.71B | $13.24B | $14.15B |
Total Long-Term Liabilities | $51.35B | $13.03B | $50.18B |
Total Liabilities | $115.6B | $26.28B | $110.1B |
YoY Change | 4.59% | 63.24% | 51.42% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $13.97B | ||
YoY Change | 14.91% | ||
Common Stock | $32.00M | ||
YoY Change | 0.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $7.517B | ||
YoY Change | 0.0% | ||
Treasury Stock Shares | |||
Shareholders Equity | $49.36B | $47.27B | $46.68B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $165.0B | $157.8B | $156.8B |
YoY Change | 4.53% | 33.14% | 34.59% |
Cashflow Statement
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $6.203B | $1.287B | $908.0M |
YoY Change | 49.11% | 26.42% | 4.73% |
Depreciation, Depletion And Amortization | $6.150B | $1.998B | $1.540B |
YoY Change | 1.82% | 17.32% | -27.46% |
Cash From Operating Activities | $14.85B | $4.139B | $3.250B |
YoY Change | 3.55% | 20.08% | 35.42% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $5.714B | -$1.971B | $1.408B |
YoY Change | 7.67% | 16.21% | -193.8% |
Acquisitions | $90.00M | ||
YoY Change | -98.6% | ||
Other Investing Activities | -$74.00M | $124.0M | -$758.0M |
YoY Change | -489.47% | -184.35% | -503.19% |
Cash From Investing Activities | -$1.486B | -$1.847B | -$2.375B |
YoY Change | -88.12% | 0.22% | 80.88% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $1.608B | ||
YoY Change | 35.47% | ||
Common Stock Issuance & Retirement, Net | $2.767B | ||
YoY Change | 48.92% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$4.037B | -2.478B | -1.066B |
YoY Change | -34.9% | 1429.63% | 86.04% |
NET CHANGE | |||
Cash From Operating Activities | $14.85B | 4.139B | 3.250B |
Cash From Investing Activities | -$1.486B | -1.847B | -2.375B |
Cash From Financing Activities | -$4.037B | -2.478B | -1.066B |
Net Change In Cash | $9.331B | -186.0M | -191.0M |
YoY Change | -313.82% | -112.9% | -137.16% |
FREE CASH FLOW | |||
Cash From Operating Activities | $14.85B | $4.139B | $3.250B |
Capital Expenditures | $5.714B | -$1.971B | $1.408B |
Free Cash Flow | $9.140B | $6.110B | $1.842B |
YoY Change | 1.13% | 18.8% | -52.78% |
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CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
8000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
-11000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
-21000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
9000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
4000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-25000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-80000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-2000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-8000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
USD | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-15000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
20000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
34000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-38000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
6000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
3000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
0 | USD |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
7798000000 | USD |
CY2012 | cmcsa |
Amortization Of Film And Television Costs
AmortizationOfFilmAndTelevisionCosts
|
9454000000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
371000000 | USD |
CY2012 | cmcsa |
Other Non Cash Income Expense1
OtherNonCashIncomeExpense1
|
193000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
167000000 | USD |
CY2012 | cmcsa |
Gain Loss On Investments And Noncash Other Income Expense Net
GainLossOnInvestmentsAndNoncashOtherIncomeExpenseNet
|
1062000000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
139000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
823000000 | USD |
CY2012 | cmcsa |
Change In Film And Television Costs
ChangeInFilmAndTelevisionCosts
|
-9432000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
366000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-749000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5714000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
90000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
3102000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
297000000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-74000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1486000000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-544000000 | USD |
CY2012 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
4544000000 | USD |
CY2012 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
2881000000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3000000000 | USD |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1608000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
233000000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-90000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-4037000000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
9331000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-440000000 | USD |
CY2011 | cmcsa |
Gain Loss On Investments And Noncash Other Income Expense Net
GainLossOnInvestmentsAndNoncashOtherIncomeExpenseNet
|
-23000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-85000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
427000000 | USD |
CY2011 | cmcsa |
Amortization Of Film And Television Costs
AmortizationOfFilmAndTelevisionCosts
|
6787000000 | USD |
CY2011 | cmcsa |
Change In Film And Television Costs
ChangeInFilmAndTelevisionCosts
|
-7080000000 | USD |
CY2011 | cmcsa |
Other Non Cash Income Expense1
OtherNonCashIncomeExpense1
|
146000000 | USD |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
7636000000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1058000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-12508000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5307000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
6407000000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2141000000 | USD |
CY2011 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
3216000000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5984000000 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
544000000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-4364000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-6201000000 | USD |
CY2011 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
277000000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-159000000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
19000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
283000000 | USD |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1187000000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
300000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
536000000 | USD |
CY2010 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
3420000000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
5313000000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
549000000 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
60000000 | USD |
CY2011 | cmcsa |
Transaction Costs In Other Income Expense
TransactionCostsInOtherIncomeExpense
|
16000000 | USD |
CY2011 | cmcsa |
Transaction Costs And Transaction Related Costs In Operating Costs And Expenses
TransactionCostsAndTransactionRelatedCostsInOperatingCostsAndExpenses
|
155000000 | USD |
CY2010 | cmcsa |
Transaction Costs In Interest Expense
TransactionCostsInInterestExpense
|
7000000 | USD |
CY2012 | us-gaap |
Advertising Cost Policy Expensed Advertising Cost
AdvertisingCostPolicyExpensedAdvertisingCost
|
<p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0px;">Advertising Expenses</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Advertising costs are expensed as incurred. </font></p> | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5711000000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
671000000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
99000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
183000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4961000000 | USD |
CY2010 | cmcsa |
Gain Loss On Investments And Noncash Other Income Expense Net
GainLossOnInvestmentsAndNoncashOtherIncomeExpenseNet
|
267000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
260000000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
34000000 | USD |
CY2010 | cmcsa |
Other Non Cash Income Expense1
OtherNonCashIncomeExpense1
|
141000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-155000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-129000000 | USD |
CY2010 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1064000000 | USD |
CY2010 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
0 | USD |
CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
6616000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
131000000 | USD |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
195000000 | USD |
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
311000000 | USD |
CY2010 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
14854000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
14345000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
11179000000 | USD |
CY2011 | cmcsa |
Distributions To Other Noncontrolling Interests
DistributionsToOtherNoncontrollingInterests
|
-206000000 | USD |
CY2012 | cmcsa |
Distributions To Other Noncontrolling Interests
DistributionsToOtherNoncontrollingInterests
|
-218000000 | USD |
CY2010 | cmcsa |
Distributions To Other Noncontrolling Interests
DistributionsToOtherNoncontrollingInterests
|
-67000000 | USD |
CY2012 | cmcsa |
Distributions To Nbc Universal Noncontrolling Interest Holders
DistributionsToNBCUniversalNoncontrollingInterestHolders
|
-473000000 | USD |
CY2011 | cmcsa |
Distributions To Nbc Universal Noncontrolling Interest Holders
DistributionsToNBCUniversalNoncontrollingInterestHolders
|
-119000000 | USD |
CY2011 | cmcsa |
Equity Method Investment Dividends Or Distributions Including Return Of Investment
EquityMethodInvestmentDividendsOrDistributionsIncludingReturnOfInvestment
|
37000000 | USD |
CY2012 | cmcsa |
Equity Method Investment Dividends Or Distributions Including Return Of Investment
EquityMethodInvestmentDividendsOrDistributionsIncludingReturnOfInvestment
|
2362000000 | USD |
CY2010 | cmcsa |
Equity Method Investment Dividends Or Distributions Including Return Of Investment
EquityMethodInvestmentDividendsOrDistributionsIncludingReturnOfInvestment
|
190000000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
42811000000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
238000000 | USD |
CY2010 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
1200000000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
61000000 | USD |
CY2010 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1059000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-53000000 | USD |
CY2010 | cmcsa |
Noncontrolling Interest Decrease From Redemptions Or Purchase Of Interests
NoncontrollingInterestDecreaseFromRedemptionsOrPurchaseOfInterests
|
11000000 | USD |
CY2010 | cmcsa |
Contributions From And Distributions To Noncontrolling Interests
ContributionsFromAndDistributionsToNoncontrollingInterests
|
-44000000 | USD |
CY2010 | cmcsa |
Equity Profit Loss
EquityProfitLoss
|
3669000000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
44434000000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
469000000 | USD |
CY2011 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
2141000000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
68000000 | USD |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1233000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-53000000 | USD |
CY2011 | cmcsa |
Contributions From And Distributions To Noncontrolling Interests
ContributionsFromAndDistributionsToNoncontrollingInterests
|
-161000000 | USD |
CY2011 | cmcsa |
Equity Profit Loss
EquityProfitLoss
|
4315000000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
372000000 | USD |
CY2012 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
3000000000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2678000000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2746000000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2808000000 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
12000000 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
32000000 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
39000000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2717000000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2778000000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2820000000 | shares |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1000000 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
45000000 | shares |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
168000000 | shares |
CY2011Q4 | cmcsa |
Ownership Percentage In New Company
OwnershipPercentageInNewCompany
|
0.51 | pure |
CY2011Q1 | cmcsa |
Percentage Adjustment Factor To Determine Redemption And Purchase Price For Noncontrolling Investors Interest
PercentageAdjustmentFactorToDetermineRedemptionAndPurchasePriceForNoncontrollingInvestorsInterest
|
1.2 | pure |
CY2011Q4 | us-gaap |
Assets
Assets
|
157818000000 | USD |
CY2012Q4 | cmcsa |
Programming Rights Current
ProgrammingRightsCurrent
|
909000000 | USD |
CY2011Q4 | cmcsa |
Programming Rights Current
ProgrammingRightsCurrent
|
987000000 | USD |
CY2012Q4 | cmcsa |
Film And Television Costs
FilmAndTelevisionCosts
|
5054000000 | USD |
CY2011Q4 | cmcsa |
Film And Television Costs
FilmAndTelevisionCosts
|
5227000000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
6206000000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
5705000000 | USD |
CY2012Q4 | cmcsa |
Accrued Participations And Residuals Current
AccruedParticipationsAndResidualsCurrent
|
1350000000 | USD |
CY2011Q4 | cmcsa |
Accrued Participations And Residuals Current
AccruedParticipationsAndResidualsCurrent
|
1255000000 | USD |
CY2011Q4 | us-gaap |
Debt Current
DebtCurrent
|
1367000000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
16714000000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
13241000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
38082000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
37942000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
30110000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
29932000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
13271000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
13034000000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
40547000000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
40940000000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
16280000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
49356000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
47274000000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
440000000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
381000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
49796000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
47655000000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
164971000000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
157818000000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
790000000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
851000000 | USD |
CY2012Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
16998000000 | USD |
CY2011Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
16014000000 | USD |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
1464000000 | USD |
CY2011Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
54000000 | USD |
CY2010 | cmcsa |
Business Acquisition Pro Forma Profit Loss
BusinessAcquisitionProFormaProfitLoss
|
4584000000 | USD |
CY2010 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
3844000000 | USD |
CY2010 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.37 | |
CY2011 | cmcsa |
Business Acquisition Pro Forma Profit Loss
BusinessAcquisitionProFormaProfitLoss
|
5169000000 | USD |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
4149000000 | USD |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.51 | |
CY2010 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.36 | |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.49 | |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
57661000000 | USD |
CY2010 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
55054000000 | USD |
CY2011Q1 | cmcsa |
Cash Paid To Acquire Entity Including Transaction Related Costs
CashPaidToAcquireEntityIncludingTransactionRelatedCosts
|
6200000000 | USD |
CY2011Q1 | cmcsa |
Amount Used For Determining Redemption And Purchase Price
AmountUsedForDeterminingRedemptionAndPurchasePrice
|
28400000000 | USD |
CY2011Q1 | cmcsa |
Parents Cash Or Common Stock Funding Commitment For Each Of Noncontrolling Investors Two Redemption Rights
ParentsCashOrCommonStockFundingCommitmentForEachOfNoncontrollingInvestorsTwoRedemptionRights
|
2875000000 | USD |
CY2011Q1 | cmcsa |
Aggregate Cash Or Common Stock Funding Commitment For Noncontrolling Investor Redemption Rights
AggregateCashOrCommonStockFundingCommitmentForNoncontrollingInvestorRedemptionRights
|
5750000000 | USD |
CY2011Q1 | cmcsa |
Deferred Tax On Exchange Transaction
DeferredTaxOnExchangeTransaction
|
576000000 | USD |
CY2012Q4 | cmcsa |
Programming Rights Less Amortization
ProgrammingRightsLessAmortization
|
1886000000 | USD |
CY2012Q4 | cmcsa |
Total Film And Television Costs And Programming Rights After Amortization
TotalFilmAndTelevisionCostsAndProgrammingRightsAfterAmortization
|
5963000000 | USD |
CY2011Q4 | cmcsa |
Total Film And Television Costs And Programming Rights After Amortization
TotalFilmAndTelevisionCostsAndProgrammingRightsAfterAmortization
|
6214000000 | USD |
CY2011Q4 | cmcsa |
Programming Rights Less Amortization
ProgrammingRightsLessAmortization
|
2061000000 | USD |
CY2012Q4 | cmcsa |
Film And Television Library Costs Unamortized
FilmAndTelevisionLibraryCostsUnamortized
|
867000000 | USD |
CY2012Q4 | cmcsa |
Percentage Of Acquired Film And Television Libraries To Be Amortized In Next Three Years
PercentageOfAcquiredFilmAndTelevisionLibrariesToBeAmortizedInNextThreeYears
|
0.47 | pure |
CY2012Q4 | cmcsa |
Amortization Of Original Film And Television Production Expected To Be Amortized During Next Fiscal Year
AmortizationOfOriginalFilmAndTelevisionProductionExpectedToBeAmortizedDuringNextFiscalYear
|
1100000000 | USD |
CY2012Q4 | cmcsa |
Percentage Of Unamortized Film And Television Costs For Released Productions To Be Amortized In Next Three Years
PercentageOfUnamortizedFilmAndTelevisionCostsForReleasedProductionsToBeAmortizedInNextThreeYears
|
0.87 | pure |
CY2012Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
2132000000 | USD |
CY2011Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
2000000000 | USD |
CY2011Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
3028000000 | USD |
CY2012Q4 | cmcsa |
Prepaid Forward Sale Obligations Fair Value
PrepaidForwardSaleObligationsFairValue
|
3600000000 | USD |
CY2012Q4 | cmcsa |
Obligations Under Prepaid Forward Sale Agreements
ObligationsUnderPrepaidForwardSaleAgreements
|
1248000000 | USD |
CY2012Q4 | us-gaap |
Investments
Investments
|
7789000000 | USD |
CY2011Q4 | us-gaap |
Investments
Investments
|
9908000000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
4880000000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1164000000 | USD |
CY2011 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
41000000 | USD |
CY2011 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
5000000 | USD |
CY2011 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
192000000 | USD |
CY2011 | cmcsa |
Mark To Market Adjustment On Derivative Component Of Prepaid Forward Sale Agreements
MarkToMarketAdjustmentOnDerivativeComponentOfPrepaidForwardSaleAgreements
|
119000000 | USD |
CY2011 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
110000000 | USD |
CY2011 | cmcsa |
Other Investment Income Loss Net
OtherInvestmentIncomeLossNet
|
60000000 | USD |
CY2012 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
119000000 | USD |
CY2012 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
1159000000 | USD |
CY2012 | cmcsa |
Other Investment Income Loss Net
OtherInvestmentIncomeLossNet
|
-6000000 | USD |
CY2012 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
30000000 | USD |
CY2012 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
24000000 | USD |
CY2010 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
13000000 | USD |
CY2010 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
874000000 | USD |
CY2010 | cmcsa |
Mark To Market Adjustment On Derivative Component Of Prepaid Forward Sale Agreements
MarkToMarketAdjustmentOnDerivativeComponentOfPrepaidForwardSaleAgreements
|
665000000 | USD |
CY2010 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
94000000 | USD |
CY2010 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
24000000 | USD |
CY2010 | cmcsa |
Other Investment Income Loss Net
OtherInvestmentIncomeLossNet
|
4000000 | USD |
CY2012 | cmcsa |
Mark To Market Adjustment On Derivative Component Of Prepaid Forward Sale Agreements
MarkToMarketAdjustmentOnDerivativeComponentOfPrepaidForwardSaleAgreements
|
1071000000 | USD |
CY2012Q4 | cmcsa |
Equity Securities Held As Collateral
EquitySecuritiesHeldAsCollateral
|
4143000000 | USD |
CY2011Q4 | cmcsa |
Equity Securities Held As Collateral
EquitySecuritiesHeldAsCollateral
|
2984000000 | USD |
CY2012Q4 | cmcsa |
Liabilities Related To Prepaid Forward Sale Agreements
LiabilitiesRelatedToPrepaidForwardSaleAgreements
|
3550000000 | USD |
CY2011Q4 | cmcsa |
Derivative Fair Value Of Embedded Derivative Liability Component Of Prepaid Forward Sale Agreements
DerivativeFairValueOfEmbeddedDerivativeLiabilityComponentOfPrepaidForwardSaleAgreements
|
1228000000 | USD |
CY2012Q4 | cmcsa |
Derivative Fair Value Of Embedded Derivative Liability Component Of Prepaid Forward Sale Agreements
DerivativeFairValueOfEmbeddedDerivativeLiabilityComponentOfPrepaidForwardSaleAgreements
|
2302000000 | USD |
CY2011Q4 | cmcsa |
Liabilities Related To Prepaid Forward Sale Agreements
LiabilitiesRelatedToPrepaidForwardSaleAgreements
|
2405000000 | USD |
CY2011Q4 | cmcsa |
Prepaid Forward Sale Obligations Fair Value
PrepaidForwardSaleObligationsFairValue
|
2500000000 | USD |
CY2011Q4 | cmcsa |
Obligations Under Prepaid Forward Sale Agreements
ObligationsUnderPrepaidForwardSaleAgreements
|
1177000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
5685000000 | USD |
CY2012Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
5468000000 | USD |
CY2011Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
5094000000 | USD |
CY2012Q4 | us-gaap |
Land
Land
|
989000000 | USD |
CY2011Q4 | us-gaap |
Land
Land
|
975000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
64087000000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
66657000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
39425000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
36528000000 | USD |
CY2012Q4 | cmcsa |
Cable Distribution Systems
CableDistributionSystems
|
29528000000 | USD |
CY2012Q4 | cmcsa |
Customer Premises Equipment
CustomerPremisesEquipment
|
24763000000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
5909000000 | USD |
CY2011Q4 | cmcsa |
Cable Distribution Systems
CableDistributionSystems
|
28781000000 | USD |
CY2011Q4 | cmcsa |
Customer Premises Equipment
CustomerPremisesEquipment
|
23552000000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
14958000000 | USD |
CY2012 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
1000000 | USD |
CY2012Q4 | cmcsa |
Intangible Assets Gross
IntangibleAssetsGross
|
84866000000 | USD |
CY2011Q4 | cmcsa |
Intangible Assets Gross
IntangibleAssetsGross
|
84206000000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
6665000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
7662000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
1463000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1285000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1139000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
995000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
848000000 | USD |
CY2011Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
39309000000 | USD |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
40458000000 | USD |
CY2012Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0560 | pure |
CY2012Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
47700000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
45100000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
2346000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
1945000000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1200000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
2791000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
2546000000 | USD |
CY2012Q4 | cmcsa |
Commercial Paper To Be Issued At Any One Time Maximum
CommercialPaperToBeIssuedAtAnyOneTimeMaximum
|
2250000000 | USD |
CY2012 | us-gaap |
Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
|
The interest rate on this facility consists of a base rate plus a borrowing margin that is determined based on Comcast’s credit rating. | |
CY2012 | cmcsa |
Description Of Variable Rate Debt Basis
DescriptionOfVariableRateDebtBasis
|
0.01125 | pure |
CY2012Q4 | us-gaap |
Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
|
4027000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
464000000 | USD |
CY2012Q4 | cmcsa |
Equity Warrants Fair Value Disclosure
EquityWarrantsFairValueDisclosure
|
2000000 | USD |
CY2012Q4 | us-gaap |
Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
|
210000000 | USD |
CY2012Q4 | cmcsa |
Fair Value Assets Measured On Recurring Basis Total
FairValueAssetsMeasuredOnRecurringBasisTotal
|
4739000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
|
587000000 | USD |
CY2012Q4 | cmcsa |
Fair Value Liabilities Measured On Recurring Basis
FairValueLiabilitiesMeasuredOnRecurringBasis
|
3961000000 | USD |
CY2011Q4 | us-gaap |
Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
|
69000000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
|
583000000 | USD |
CY2011Q4 | cmcsa |
Fair Value Liabilities Measured On Recurring Basis
FairValueLiabilitiesMeasuredOnRecurringBasis
|
2898000000 | USD |
CY2011Q4 | cmcsa |
Fair Value Assets Measured On Recurring Basis Total
FairValueAssetsMeasuredOnRecurringBasisTotal
|
3284000000 | USD |
CY2011Q4 | us-gaap |
Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
|
2895000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
131000000 | USD |
CY2011Q4 | cmcsa |
Equity Warrants Fair Value Disclosure
EquityWarrantsFairValueDisclosure
|
2000000 | USD |
CY2011Q4 | us-gaap |
Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
|
246000000 | USD |
CY2012Q4 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisObligations
|
1055000000 | USD |
CY2011Q4 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisObligations
|
1004000000 | USD |
CY2012Q4 | cmcsa |
Derivative Fair Value Of Embedded Derivative Liability Component Of Prepaid Forward Sale Agreements And Indexed Debt Instruments
DerivativeFairValueOfEmbeddedDerivativeLiabilityComponentOfPrepaidForwardSaleAgreementsAndIndexedDebtInstruments
|
2305000000 | USD |
CY2011Q4 | cmcsa |
Derivative Fair Value Of Embedded Derivative Liability Component Of Prepaid Forward Sale Agreements And Indexed Debt Instruments
DerivativeFairValueOfEmbeddedDerivativeLiabilityComponentOfPrepaidForwardSaleAgreementsAndIndexedDebtInstruments
|
1234000000 | USD |
CY2012Q4 | us-gaap |
Foreign Currency Derivative Liabilities At Fair Value
ForeignCurrencyDerivativeLiabilitiesAtFairValue
|
14000000 | USD |
CY2011Q4 | us-gaap |
Foreign Currency Derivative Liabilities At Fair Value
ForeignCurrencyDerivativeLiabilitiesAtFairValue
|
8000000 | USD |
CY2012Q4 | cmcsa |
Discount Rate Used To Determine Fair Value Minimum
DiscountRateUsedToDetermineFairValueMinimum
|
0.06 | pure |
CY2012Q4 | cmcsa |
Discount Rate Used To Determine Fair Value Maximum
DiscountRateUsedToDetermineFairValueMaximum
|
0.14 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
27.80 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
20.90 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
21.86 | |
CY2011 | cmcsa |
Increase In Additional Paid In Capital From Issuance Of Noncontrolling Equity Interest
IncreaseInAdditionalPaidInCapitalFromIssuanceOfNoncontrollingEquityInterest
|
1650000000 | USD |
CY2012 | cmcsa |
Increase In Additional Paid In Capital From Issuance Of Noncontrolling Equity Interest
IncreaseInAdditionalPaidInCapitalFromIssuanceOfNoncontrollingEquityInterest
|
0 | USD |
CY2012 | cmcsa |
Increase In Additional Paid In Capital Resulting From Purchase Of Noncontrolling Interest
IncreaseInAdditionalPaidInCapitalResultingFromPurchaseOfNoncontrollingInterest
|
2000000 | USD |
CY2011 | cmcsa |
Increase In Additional Paid In Capital Resulting From Purchase Of Noncontrolling Interest
IncreaseInAdditionalPaidInCapitalResultingFromPurchaseOfNoncontrollingInterest
|
0 | USD |
CY2011 | cmcsa |
Changes From Net Income Attributable To Parent
ChangesFromNetIncomeAttributableToParent
|
5810000000 | USD |
CY2012 | cmcsa |
Changes From Net Income Attributable To Parent
ChangesFromNetIncomeAttributableToParent
|
6205000000 | USD |
CY2011Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.49 | pure |
CY2012 | cmcsa |
Split Dollar Life Insurance Agreements Benefit Obligation
SplitDollarLifeInsuranceAgreementsBenefitObligation
|
202000000 | USD |
CY2011 | cmcsa |
Split Dollar Life Insurance Agreements Benefit Obligation
SplitDollarLifeInsuranceAgreementsBenefitObligation
|
169000000 | USD |
CY2010 | cmcsa |
Split Dollar Life Insurance Agreements Benefit Obligation
SplitDollarLifeInsuranceAgreementsBenefitObligation
|
164000000 | USD |
CY2010 | cmcsa |
Split Dollar Life Insurance Agreement Expense
SplitDollarLifeInsuranceAgreementExpense
|
16000000 | USD |
CY2011 | cmcsa |
Split Dollar Life Insurance Agreement Expense
SplitDollarLifeInsuranceAgreementExpense
|
27000000 | USD |
CY2012 | cmcsa |
Split Dollar Life Insurance Agreement Expense
SplitDollarLifeInsuranceAgreementExpense
|
58000000 | USD |
CY2012 | us-gaap |
Multiemployer Plans Funded Status
MultiemployerPlansFundedStatus
|
At least 80 percent | |
CY2012 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
53000000 | USD |
CY2011 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
42000000 | USD |
CY2011Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
409000000 | USD |
CY2012Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
478000000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
246000000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
226000000 | USD |
CY2012 | us-gaap |
Severance Costs
SeveranceCosts
|
155000000 | USD |
CY2011 | us-gaap |
Severance Costs
SeveranceCosts
|
128000000 | USD |
CY2010 | us-gaap |
Severance Costs
SeveranceCosts
|
67000000 | USD |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
152000000 | USD |
CY2012Q4 | cmcsa |
Maximum Contribution Required To Fully Fund And Settle Pension Plan
MaximumContributionRequiredToFullyFundAndSettlePensionPlan
|
100000000 | USD |
CY2012 | cmcsa |
Number Of Votes Entitled Of Each Class B Common Stock
NumberOfVotesEntitledOfEachClassBCommonStock
|
15 | pure |
CY2012 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
96000000 | shares |
CY2011 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
95000000 | shares |
CY2010 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
70000000 | shares |
CY2012 | cmcsa |
Stockrepurchaseprogram Additional Share Authorization
StockrepurchaseprogramAdditionalShareAuthorization
|
6500000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
182000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-67000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
95000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
22000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-110000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
58000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-5000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-6000000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
301000000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
278000000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
251000000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
22000000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
8000000 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.034 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.022 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.290 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.281 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.018 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.021 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.28 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.028 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.017 | pure |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y0M0D | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
22.78 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.96 | |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y0M0D | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
16.94 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
5.11 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y0M0D | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
7.38 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
3004000000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
432000000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
3605000000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
160000000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-40000000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
359000000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
371000000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1480000000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1992000000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
658000000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
463000000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
385000000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1502000000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
86000000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1887000000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
169000000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
153000000 | USD |
CY2012 | cmcsa |
Programming And Production Costs
ProgrammingAndProductionCosts
|
19929000000 | USD |
CY2012 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
4807000000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
19000000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
29000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
4063000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
178000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
92000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-106000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
2872000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
354000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
89000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2000000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
2136000000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
204000000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-3000000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
2000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
-410000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
-620000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
468000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
1583000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1868000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
31575000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-29707000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
32033000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
1771000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-30017000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
-297000000 | USD |
CY2012Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
1600000000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
1200000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
77000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1435000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
154000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
491000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
79000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-60000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-3000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
-355000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
-32000000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1573000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
-8000000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1251000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-5000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-22000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
87000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
75000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-28000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-24000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
-10000000 | USD |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1185000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
69000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
59000000 | USD |
CY2012 | cmcsa |
Unrecognized Tax Benefits Increases Resulting From Acquired Subsidiaries
UnrecognizedTaxBenefitsIncreasesResultingFromAcquiredSubsidiaries
|
0 | USD |
CY2011 | cmcsa |
Unrecognized Tax Benefits Increases Resulting From Acquired Subsidiaries
UnrecognizedTaxBenefitsIncreasesResultingFromAcquiredSubsidiaries
|
57000000 | USD |
CY2010 | cmcsa |
Unrecognized Tax Benefits Increases Resulting From Acquired Subsidiaries
UnrecognizedTaxBenefitsIncreasesResultingFromAcquiredSubsidiaries
|
0 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
698000000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
721000000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
6026000000 | USD |
CY2012Q4 | cmcsa |
Returns And Incentives Allowance
ReturnsAndIncentivesAllowance
|
307000000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
198000000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
5279000000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
202000000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
|
684000000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
|
641000000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2314000000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2441000000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1983000000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2841000000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1626000000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1864000000 | USD |
CY2012 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
757000000 | USD |
CY2011 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1000000000 | USD |
CY2010 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
611000000 | USD |
CY2012Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
430000000 | USD |
CY2011Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
305000000 | USD |
CY2010Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
263000000 | USD |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
85000000 | USD |
CY2012Q4 | us-gaap |
Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
|
0.1625 | |
CY2011Q4 | us-gaap |
Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
|
0.1125 | |
CY2010Q4 | us-gaap |
Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
|
0.0945 | |
CY2011Q4 | cmcsa |
Percentage Ownership Of Assets Contributed By Acquiring Entity
PercentageOwnershipOfAssetsContributedByAcquiringEntity
|
0.49 | pure |
CY2012 | us-gaap |
Gain Loss On Securitization Of Financial Assets
GainLossOnSecuritizationOfFinancialAssets
|
-1000000 | USD |
CY2012 | us-gaap |
Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
|
-86000000 | USD |
CY2012 | cmcsa |
Interest Expense On Securitization Of Financial Assets
InterestExpenseOnSecuritizationOfFinancialAssets
|
-12000000 | USD |
CY2011 | us-gaap |
Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
|
-237000000 | USD |
CY2011 | us-gaap |
Gain Loss On Securitization Of Financial Assets
GainLossOnSecuritizationOfFinancialAssets
|
-36000000 | USD |
CY2012Q4 | us-gaap |
Qualitative And Quantitative Information Assets Or Liabilities For Transferors Continuing Involvement In Securitization Or Assetbacked Financing Arrangement Principal Amounts Outstanding
QualitativeAndQuantitativeInformationAssetsOrLiabilitiesForTransferorsContinuingInvolvementInSecuritizationOrAssetbackedFinancingArrangementPrincipalAmountsOutstanding
|
791000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
497000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
439000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
380000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
354000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
329000000 | USD |
CY2011Q4 | us-gaap |
Qualitative And Quantitative Information Assets Or Liabilities For Transferors Continuing Involvement In Securitization Or Assetbacked Financing Arrangement Principal Amounts Outstanding
QualitativeAndQuantitativeInformationAssetsOrLiabilitiesForTransferorsContinuingInvolvementInSecuritizationOrAssetbackedFinancingArrangementPrincipalAmountsOutstanding
|
961000000 | USD |
CY2011Q4 | us-gaap |
Interests Continued To Be Held By Transferor Fair Value
InterestsContinuedToBeHeldByTransferorFairValue
|
268000000 | USD |
CY2012Q4 | cmcsa |
Monetization Collections Owed Under Program
MonetizationCollectionsOwedUnderProgram
|
882000000 | USD |
CY2011Q4 | cmcsa |
Monetization Collections Owed Under Program
MonetizationCollectionsOwedUnderProgram
|
781000000 | USD |
CY2012 | cmcsa |
Programming And Talent Commitments Future Minimum Payments Current
ProgrammingAndTalentCommitmentsFutureMinimumPaymentsCurrent
|
3789000000 | USD |
CY2012 | cmcsa |
Programming And Talent Commitments Future Minimum Payments In Two Years
ProgrammingAndTalentCommitmentsFutureMinimumPaymentsInTwoYears
|
3495000000 | USD |
CY2012 | cmcsa |
Programming And Talent Commitments Future Minimum Payments In Three Years
ProgrammingAndTalentCommitmentsFutureMinimumPaymentsInThreeYears
|
2301000000 | USD |
CY2012 | cmcsa |
Programming And Talent Commitments Future Minimum Payments In Four Years
ProgrammingAndTalentCommitmentsFutureMinimumPaymentsInFourYears
|
3291000000 | USD |
CY2012 | cmcsa |
Programming And Talent Commitments Future Minimum Payments In Five Years
ProgrammingAndTalentCommitmentsFutureMinimumPaymentsInFiveYears
|
2078000000 | USD |
CY2012 | cmcsa |
Programming And Talent Commitments Future Minimum Payments Due Thereafter
ProgrammingAndTalentCommitmentsFutureMinimumPaymentsDueThereafter
|
15478000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
1218000000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
688000000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
570000000 | USD |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
424000000 | USD |
CY2012Q4 | cmcsa |
Collateral Liability For Unconsolidated Subsidiary Debt
CollateralLiabilityForUnconsolidatedSubsidiaryDebt
|
482000000 | USD |
CY2012Q4 | cmcsa |
Percentage Of Employees Covered Under Collective Bargaining Agreements Expired Or Scheduled To Expire During Next Year
PercentageOfEmployeesCoveredUnderCollectiveBargainingAgreementsExpiredOrScheduledToExpireDuringNextYear
|
0.18 | pure |
CY2012Q4 | cmcsa |
Number Of Employees Covered Under Collective Bargaining Agreements
NumberOfEmployeesCoveredUnderCollectiveBargainingAgreements
|
6700 | numberofemployees |
CY2013Q1 | cmcsa |
Cash Paid For Settlement Of Collateral Liability
CashPaidForSettlementOfCollateralLiability
|
602000000 | USD |
CY2012 | cmcsa |
Operating Income Excluding Depreciation And Amortization
OperatingIncomeExcludingDepreciationAndAmortization
|
19977000000 | USD |
CY2011 | cmcsa |
Operating Income Excluding Depreciation And Amortization
OperatingIncomeExcludingDepreciationAndAmortization
|
18357000000 | USD |
CY2010 | cmcsa |
Operating Income Excluding Depreciation And Amortization
OperatingIncomeExcludingDepreciationAndAmortization
|
14596000000 | USD |
CY2012 | cmcsa |
Cable Segment Revenue Types As Percentage Of Total Cable Revenue
CableSegmentRevenueTypesAsPercentageOfTotalCableRevenue
|
1.00 | pure |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1348000000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2113000000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1518000000 | USD |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.57 | |
CY2012 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
|
4500000000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
15211000000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
16544000000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
15937000000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
14878000000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2758000000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3079000000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3048000000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3294000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1224000000 | USD |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.50 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.78 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.56 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1625 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1625 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1625 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1625 | |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
12128000000 | USD |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
14333000000 | USD |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
14339000000 | USD |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
15042000000 | USD |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2224000000 | USD |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2938000000 | USD |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2641000000 | USD |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2918000000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
943000000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1022000000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
908000000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1287000000 | USD |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.34 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.37 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.33 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.47 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.47 | |
CY2011Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1125 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.45 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.50 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.79 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1125 | |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1125 | |
CY2011Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1125 | |
CY2012 | us-gaap |
Subsequent Event Description
SubsequentEventDescription
|
On February 12, 2013, we entered into an agreement to acquire GE’s 49% noncontrolling common equity interest in NBCUniversal Holdings for approximately $16.7 billion. In addition, NBCUniversal agreed to acquire from GE the portion of 30 Rockefeller Plaza in New York City that NBCUniversal occupies and CNBC’s headquarters in Englewood Cliffs, New Jersey for approximately $1.4 billion. The transactions, which are subject to customary closing conditions, are expected to close by the end of March 2013. The consideration will consist of $11.4 billion of cash on hand; $4 billion of senior unsecured debt securities issued by a holding company (“HoldCo”), whose sole asset is its interests in NBCUniversal Holdings; $2 billion of cash funded through a combination of Comcast’s existing credit facility and NBCUniversal’s credit facility, which is expected to be amended, among other things, to substitute HoldCo as the sole borrower; and $725 million of Holdco preferred stock. After closing, we will control and consolidate HoldCo and own all of its capital stock other than the preferred stock. HoldCo’s debt securities and credit facility will be guaranteed by us and the cable holding company subsidiaries that guarantee our senior indebtedness. The preferred stock will pay dividends at a fixed rate and can be put to HoldCo for redemption at par on the later of seven years following the issuance of the preferred stock and three years following the sale by GE of shares to unaffiliated third parties, and thereafter, every third anniversary of such date (a “Put Date”). Shares of preferred stock can be called for redemption by HoldCo at par one year following each Put Date applicable to such shares. | |
CY2012Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.49 | pure |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
31000000 | USD |
CY2012Q4 | cmcsa |
Other Stockholders Equity
OtherStockholdersEquity
|
49325000000 | USD |
CY2012Q4 | cmcsa |
Accrued Expenses And Other Current Liabilities Including Deferred Revenue
AccruedExpensesAndOtherCurrentLiabilitiesIncludingDeferredRevenue
|
6782000000 | USD |
CY2012Q4 | cmcsa |
Investments In And Amounts Due From Subsidiaries Eliminated Upon Consolidation
InvestmentsInAndAmountsDueFromSubsidiariesEliminatedUponConsolidation
|
0 | USD |
CY2012 | cmcsa |
Scheduleofacquisitionrelatedexpensesincludedinconsolidatedstatementofincometabletextblock
Scheduleofacquisitionrelatedexpensesincludedinconsolidatedstatementofincometabletextblock
|
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 431px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:431px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Year ended December 31 (in millions)</font></td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:134px;"> </td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:40px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;"> </td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:40px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td></tr><tr style="height: 17px"><td style="width: 431px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:431px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Other operating and administrative expenses</font></td><td style="width: 134px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:40px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 155</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:40px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 80</font></td></tr><tr style="height: 17px"><td style="width: 431px; text-align:left;border-color:#000000;min-width:431px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Other expense</font></td><td style="width: 134px; text-align:right;border-color:#000000;min-width:134px;"> </td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 16</font></td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 129</font></td></tr><tr style="height: 17px"><td style="width: 431px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:431px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Interest expense</font></td><td style="width: 134px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:134px;"> </td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:40px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7</font></td></tr><tr style="height: 17px"><td style="width: 431px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:431px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 134px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:134px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:40px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 171</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:40px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 216</font></td></tr></table></div> | |
CY2011 | cmcsa |
Total Transaction Costs And Transaction Related Costs
TotalTransactionCostsAndTransactionRelatedCosts
|
171000000 | USD |
CY2012Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
4493000000 | USD |
CY2011 | us-gaap |
Goodwill Other Changes
GoodwillOtherChanges
|
3000000 | USD |
CY2012 | us-gaap |
Goodwill Other Changes
GoodwillOtherChanges
|
194000000 | USD |
CY2011 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
174000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
3363000000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
30.00 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
113000000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
29000000 | shares |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2016000000 | USD |
CY2011Q4 | cmcsa |
Returns And Incentives Allowance
ReturnsAndIncentivesAllowance
|
425000000 | USD |
CY2012Q4 | us-gaap |
Interests Continued To Be Held By Transferor Fair Value
InterestsContinuedToBeHeldByTransferorFairValue
|
274000000 | USD |
CY2011 | cmcsa |
Cable Segment Revenue Types As Percentage Of Total Cable Revenue
CableSegmentRevenueTypesAsPercentageOfTotalCableRevenue
|
1 | pure |
CY2010 | cmcsa |
Cable Segment Revenue Types As Percentage Of Total Cable Revenue
CableSegmentRevenueTypesAsPercentageOfTotalCableRevenue
|
1 | pure |
CY2011 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
|
4100000000 | USD |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.34 | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
32000000 | USD |
CY2011Q4 | cmcsa |
Other Stockholders Equity
OtherStockholdersEquity
|
47242000000 | USD |
CY2011Q4 | cmcsa |
Investments In And Amounts Due From Subsidiaries Eliminated Upon Consolidation
InvestmentsInAndAmountsDueFromSubsidiariesEliminatedUponConsolidation
|
0 | USD |
CY2012 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
62570000000 | USD |
CY2012 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
0 | USD |
CY2011Q4 | cmcsa |
Accrued Expenses And Other Current Liabilities Including Deferred Revenue
AccruedExpensesAndOtherCurrentLiabilitiesIncludingDeferredRevenue
|
4914000000 | USD |
CY2011 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
55842000000 | USD |
CY2010 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
37937000000 | USD |
CY2012 | cmcsa |
Net Transactions With Affiliates
NetTransactionsWithAffiliates
|
0 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-691000000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-325000000 | USD |
CY2010 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-67000000 | USD |
CY2012 | cmcsa |
Holding Company Ownership In Subsidiaries
HoldingCompanyOwnershipInSubsidiaries
|
1 | pure |