2012 Form 8-K Financial Statement

#000119312513370469 Filed on September 18, 2013

View on sec.gov

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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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&#8217;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
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CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
32033000000 USD
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DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
1771000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-30017000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
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CY2012Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
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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
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154000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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491000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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79000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
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CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2012Q4 us-gaap Unrecognized Tax Benefits
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1573000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1251000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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-5000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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-22000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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87000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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75000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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-10000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1185000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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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
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0 USD
CY2011 cmcsa Unrecognized Tax Benefits Increases Resulting From Acquired Subsidiaries
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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
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698000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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721000000 USD
CY2012Q4 us-gaap Accounts Receivable Gross Current
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6026000000 USD
CY2012Q4 cmcsa Returns And Incentives Allowance
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307000000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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198000000 USD
CY2011Q4 us-gaap Accounts Receivable Gross Current
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5279000000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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202000000 USD
CY2011Q4 us-gaap Accounts Receivable Net Noncurrent
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684000000 USD
CY2012Q4 us-gaap Accounts Receivable Net Noncurrent
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641000000 USD
CY2012 us-gaap Interest Paid Net
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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
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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
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85000000 USD
CY2012Q4 us-gaap Dividends Payable Amount Per Share
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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
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424000000 USD
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482000000 USD
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0.18 pure
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6700 numberofemployees
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1.00 pure
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0.37
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EarningsPerShareDiluted
0.33
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CommonStockDividendsPerShareDeclared
0.1125
CY2012 us-gaap Subsequent Event Description
SubsequentEventDescription
On February 12, 2013, we entered into an agreement to acquire GE&#8217;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&#8217;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 (&#8220;HoldCo&#8221;), whose sole asset is its interests in NBCUniversal Holdings; $2 billion of cash funded through a combination of Comcast&#8217;s existing credit facility and NBCUniversal&#8217;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&#8217;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 &#8220;Put Date&#8221;). 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
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49325000000 USD
CY2012Q4 cmcsa Accrued Expenses And Other Current Liabilities Including Deferred Revenue
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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;">&#160;</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;">&#160;</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;">&#160;</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;">&#160;</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;">&#160;</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;">&#160;</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>
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TotalTransactionCostsAndTransactionRelatedCosts
171000000 USD
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4493000000 USD
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3000000 USD
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GoodwillOtherChanges
194000000 USD
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174000000 USD
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3363000000 USD
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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30.00
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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113000000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
29000000 shares
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DeferredTaxAssetsNet
2016000000 USD
CY2011Q4 cmcsa Returns And Incentives Allowance
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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
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4100000000 USD
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EarningsPerShareDiluted
0.34
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OtherStockholdersEquity
47242000000 USD
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InvestmentsInAndAmountsDueFromSubsidiariesEliminatedUponConsolidation
0 USD
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SalesRevenueServicesNet
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ManagementFeesRevenue
0 USD
CY2011Q4 cmcsa Accrued Expenses And Other Current Liabilities Including Deferred Revenue
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4914000000 USD
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SalesRevenueServicesNet
55842000000 USD
CY2010 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
37937000000 USD
CY2012 cmcsa Net Transactions With Affiliates
NetTransactionsWithAffiliates
0 USD
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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

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