2014 Q2 Form 10-Q Financial Statement
#000119312514278903 Filed on July 24, 2014
Income Statement
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
Revenue | $16.84B | $16.27B |
YoY Change | 3.53% | 6.96% |
Cost Of Revenue | $4.874B | $4.968B |
YoY Change | -1.89% | 9.16% |
Gross Profit | $11.97B | $11.30B |
YoY Change | 5.91% | 6.02% |
Gross Profit Margin | 71.06% | 69.47% |
Selling, General & Admin | $6.166B | $5.877B |
YoY Change | 4.92% | 3.91% |
% of Gross Profit | 51.51% | 52.0% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $1.599B | $1.583B |
YoY Change | 1.01% | 4.42% |
% of Gross Profit | 13.36% | 14.01% |
Operating Expenses | $8.166B | $7.867B |
YoY Change | 3.8% | 3.77% |
Operating Profit | $3.804B | $3.435B |
YoY Change | 10.74% | 11.56% |
Interest Expense | $648.0M | $636.0M |
YoY Change | 1.89% | 1.76% |
% of Operating Profit | 17.03% | 18.52% |
Other Income/Expense, Net | -$545.0M | -$643.0M |
YoY Change | -15.24% | 1.26% |
Pretax Income | $3.259B | $2.792B |
YoY Change | 16.73% | 14.24% |
Income Tax | $1.234B | $1.048B |
% Of Pretax Income | 37.86% | 37.54% |
Net Earnings | $1.992B | $1.734B |
YoY Change | 14.88% | 28.64% |
Net Earnings / Revenue | 11.83% | 10.66% |
Basic Earnings Per Share | $0.77 | $0.66 |
Diluted Earnings Per Share | $0.76 | $0.65 |
COMMON SHARES | ||
Basic Shares Outstanding | 2.594B shares | 2.631B shares |
Diluted Shares Outstanding | 2.628B shares | 2.666B shares |
Balance Sheet
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $3.916B | $7.198B |
YoY Change | -45.6% | 28.19% |
Cash & Equivalents | $1.529B | $1.389B |
Short-Term Investments | $2.387B | $5.809B |
Other Short-Term Assets | $1.781B | $1.215B |
YoY Change | 46.58% | -20.12% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $6.232B | $5.507B |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $12.77B | $12.74B |
YoY Change | 0.29% | 12.16% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $29.97B | $28.26B |
YoY Change | 6.07% | 5.07% |
Goodwill | $27.32B | |
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $1.004B | $1.082B |
YoY Change | -7.21% | -77.04% |
Other Assets | $2.517B | $2.311B |
YoY Change | 8.91% | 7.74% |
Total Long-Term Assets | $144.7B | $144.1B |
YoY Change | 0.42% | -1.54% |
TOTAL ASSETS | ||
Total Short-Term Assets | $12.77B | $12.74B |
Total Long-Term Assets | $144.7B | $144.1B |
Total Assets | $157.5B | $156.8B |
YoY Change | 0.41% | -0.55% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $5.432B | $6.077B |
YoY Change | -10.61% | 6.06% |
Accrued Expenses | $6.785B | $7.419B |
YoY Change | -8.55% | 56.82% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $2.947B | $2.535B |
YoY Change | 16.25% | -14.18% |
Total Short-Term Liabilities | $17.38B | $18.60B |
YoY Change | -6.6% | 18.17% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $43.60B | $44.11B |
YoY Change | -1.16% | 29.08% |
Other Long-Term Liabilities | $11.24B | $12.46B |
YoY Change | -9.79% | -7.23% |
Total Long-Term Liabilities | $11.24B | $12.46B |
YoY Change | -9.79% | -7.23% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $17.38B | $18.60B |
Total Long-Term Liabilities | $11.24B | $12.46B |
Total Liabilities | $28.62B | $31.06B |
YoY Change | -7.88% | 6.47% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $20.43B | |
YoY Change | ||
Common Stock | $30.00M | $31.00M |
YoY Change | -3.23% | 0.0% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $7.517B | |
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $51.97B | $49.09B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $157.5B | $156.8B |
YoY Change | 0.41% | -0.55% |
Cashflow Statement
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $1.992B | $1.734B |
YoY Change | 14.88% | 28.64% |
Depreciation, Depletion And Amortization | $1.599B | $1.583B |
YoY Change | 1.01% | 4.42% |
Cash From Operating Activities | $3.061B | $3.316B |
YoY Change | -7.69% | -3.1% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $1.798B | $1.506B |
YoY Change | 19.39% | 17.02% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$325.0M | -$429.0M |
YoY Change | -24.24% | -1259.46% |
Cash From Investing Activities | -$2.383B | -$2.197B |
YoY Change | 8.47% | 48.45% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -2.203B | -1.569B |
YoY Change | 40.41% | -23.39% |
NET CHANGE | ||
Cash From Operating Activities | 3.061B | 3.316B |
Cash From Investing Activities | -2.383B | -2.197B |
Cash From Financing Activities | -2.203B | -1.569B |
Net Change In Cash | -1.525B | -450.0M |
YoY Change | 238.89% | 324.53% |
FREE CASH FLOW | ||
Cash From Operating Activities | $3.061B | $3.316B |
Capital Expenditures | $1.798B | $1.506B |
Free Cash Flow | $1.263B | $1.810B |
YoY Change | -30.22% | -15.22% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
34000000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1057000000 | USD | |
CY2014Q2 | cmcsa |
Programming Rights Less Amortization
ProgrammingRightsLessAmortization
|
2089000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
23000000 | USD | |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
CY2014Q2 | us-gaap |
Assets Current
AssetsCurrent
|
12772000000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
14075000000 | USD |
CY2014Q2 | us-gaap |
Long Term Investments
LongTermInvestments
|
3072000000 | USD |
CY2013Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
3770000000 | USD |
CY2014Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
29970000000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
29840000000 | USD |
CY2014Q2 | us-gaap |
Indefinite Lived Franchise Rights
IndefiniteLivedFranchiseRights
|
59364000000 | USD |
CY2013Q4 | us-gaap |
Indefinite Lived Franchise Rights
IndefiniteLivedFranchiseRights
|
59364000000 | USD |
CY2014Q2 | us-gaap |
Goodwill
Goodwill
|
27323000000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
27098000000 | USD |
CY2014Q2 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
17233000000 | USD |
CY2013Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
17329000000 | USD |
CY2014Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2517000000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2343000000 | USD |
CY2014Q2 | us-gaap |
Assets
Assets
|
157459000000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
158813000000 | USD |
CY2014Q2 | cmcsa |
Film And Television Costs
FilmAndTelevisionCosts
|
5208000000 | USD |
CY2013Q4 | cmcsa |
Film And Television Costs
FilmAndTelevisionCosts
|
4994000000 | USD |
CY2014Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
5432000000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
5528000000 | USD |
CY2014Q2 | cmcsa |
Accrued Participations And Residuals Current
AccruedParticipationsAndResidualsCurrent
|
1364000000 | USD |
CY2013Q4 | cmcsa |
Accrued Participations And Residuals Current
AccruedParticipationsAndResidualsCurrent
|
1239000000 | USD |
CY2014Q2 | us-gaap |
Debt Current
DebtCurrent
|
2947000000 | USD |
CY2013Q4 | us-gaap |
Debt Current
DebtCurrent
|
3280000000 | USD |
CY2014Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
17375000000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
18912000000 | USD |
CY2014Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
43602000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
44567000000 | USD |
CY2014Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
31854000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
31935000000 | USD |
CY2014Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
11241000000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
11384000000 | USD |
CY2014Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2014Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
39040000000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
38890000000 | USD |
CY2014Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
20432000000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
19235000000 | USD |
CY2014Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
7517000000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
7517000000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-14000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
56000000 | USD |
CY2014Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
51971000000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
50694000000 | USD |
CY2014Q2 | us-gaap |
Minority Interest
MinorityInterest
|
361000000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
364000000 | USD |
CY2014Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
52332000000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
51058000000 | USD |
CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
157459000000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
158813000000 | USD |
CY2014Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2014Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
898000000 | USD |
CY2014Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
847000000 | USD |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
6785000000 | USD |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
7967000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-1000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
9000000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
28000000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10951000000 | USD |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1389000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
49796000000 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
49486000000 | USD |
CY2014Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
44186000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
42574000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
8874000000 | USD |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
9466000000 | USD |
CY2014Q2 | cmcsa |
Redeemable Noncontrolling Interests And Redeemable Subsidiary Preferred Stock
RedeemableNoncontrollingInterestsAndRedeemableSubsidiaryPreferredStock
|
1055000000 | USD |
CY2013Q4 | cmcsa |
Redeemable Noncontrolling Interests And Redeemable Subsidiary Preferred Stock
RedeemableNoncontrollingInterestsAndRedeemableSubsidiaryPreferredStock
|
957000000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-2000000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-2000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-1000000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
10000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-1000000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-6000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
97000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-59000000 | USD |
CY2013Q4 | cmcsa |
Total Film And Television Costs And Programming Rights After Amortization
TotalFilmAndTelevisionCostsAndProgrammingRightsAfterAmortization
|
5922000000 | USD |
CY2013Q4 | cmcsa |
Programming Rights Less Amortization
ProgrammingRightsLessAmortization
|
2039000000 | USD |
CY2014Q2 | cmcsa |
Total Film And Television Costs And Programming Rights After Amortization
TotalFilmAndTelevisionCostsAndProgrammingRightsAfterAmortization
|
6113000000 | USD |
CY2014Q2 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
2006000000 | USD |
CY2013Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
2009000000 | USD |
CY2013Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
4345000000 | USD |
CY2014Q2 | us-gaap |
Marketable Securities
MarketableSecurities
|
2387000000 | USD |
CY2014Q2 | us-gaap |
Investments
Investments
|
5397000000 | USD |
CY2013Q4 | us-gaap |
Investments
Investments
|
7343000000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
989000000 | USD |
CY2014Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1004000000 | USD |
CY2014Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
90000000 | USD |
CY2014Q2 | cmcsa |
Equity Securities Held As Collateral
EquitySecuritiesHeldAsCollateral
|
2250000000 | USD |
CY2013Q4 | cmcsa |
Equity Securities Held As Collateral
EquitySecuritiesHeldAsCollateral
|
3959000000 | USD |
CY2013Q4 | cmcsa |
Derivative Fair Value Of Embedded Derivative Liability Component Of Prepaid Forward Sale Agreements
DerivativeFairValueOfEmbeddedDerivativeLiabilityComponentOfPrepaidForwardSaleAgreements
|
2800000000 | USD |
CY2013Q4 | cmcsa |
Obligations Under Prepaid Forward Sale Agreements
ObligationsUnderPrepaidForwardSaleAgreements
|
811000000 | USD |
CY2014Q2 | cmcsa |
Obligations Under Prepaid Forward Sale Agreements
ObligationsUnderPrepaidForwardSaleAgreements
|
470000000 | USD |
CY2014Q2 | cmcsa |
Liabilities Related To Prepaid Forward Sale Agreements
LiabilitiesRelatedToPrepaidForwardSaleAgreements
|
2056000000 | USD |
CY2013Q4 | cmcsa |
Liabilities Related To Prepaid Forward Sale Agreements
LiabilitiesRelatedToPrepaidForwardSaleAgreements
|
3611000000 | USD |
CY2014Q2 | cmcsa |
Derivative Fair Value Of Embedded Derivative Liability Component Of Prepaid Forward Sale Agreements
DerivativeFairValueOfEmbeddedDerivativeLiabilityComponentOfPrepaidForwardSaleAgreements
|
1586000000 | USD |
CY2014Q2 | cmcsa |
Fair Value Assets Measured On Recurring Basis Total
FairValueAssetsMeasuredOnRecurringBasisTotal
|
2573000000 | USD |
CY2014Q2 | cmcsa |
Fair Value Liabilities Measured On Recurring Basis
FairValueLiabilitiesMeasuredOnRecurringBasis
|
3064000000 | USD |
CY2013Q4 | cmcsa |
Fair Value Liabilities Measured On Recurring Basis
FairValueLiabilitiesMeasuredOnRecurringBasis
|
4263000000 | USD |
CY2013Q4 | cmcsa |
Fair Value Assets Measured On Recurring Basis Total
FairValueAssetsMeasuredOnRecurringBasisTotal
|
4536000000 | USD |
CY2013Q4 | us-gaap |
Trading Securities
TradingSecurities
|
3956000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
389000000 | USD |
CY2013Q4 | us-gaap |
Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
|
110000000 | USD |
CY2013Q4 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisObligations
|
747000000 | USD |
CY2013Q4 | cmcsa |
Derivative Fair Value Of Embedded Derivative Liability Component Of Prepaid Forward Sale Agreements And Indexed Debt Instruments
DerivativeFairValueOfEmbeddedDerivativeLiabilityComponentOfPrepaidForwardSaleAgreementsAndIndexedDebtInstruments
|
2816000000 | USD |
CY2013Q4 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
81000000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
|
16000000 | USD |
CY2014Q2 | us-gaap |
Trading Securities
TradingSecurities
|
2248000000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
138000000 | USD |
CY2014Q2 | us-gaap |
Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
|
108000000 | USD |
CY2014Q2 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
79000000 | USD |
CY2014Q2 | cmcsa |
Derivative Fair Value Of Embedded Derivative Liability Component Of Prepaid Forward Sale Agreements And Indexed Debt Instruments
DerivativeFairValueOfEmbeddedDerivativeLiabilityComponentOfPrepaidForwardSaleAgreementsAndIndexedDebtInstruments
|
1600000000 | USD |
CY2014Q2 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisObligations
|
788000000 | USD |
CY2014Q2 | cmcsa |
Contingent Consideration Fair Value
ContingentConsiderationFairValue
|
664000000 | USD |
CY2014Q2 | us-gaap |
Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
|
12000000 | USD |
CY2013Q4 | cmcsa |
Contingent Consideration Fair Value
ContingentConsiderationFairValue
|
684000000 | USD |
CY2014Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
122000000 | USD |
CY2013Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
89000000 | USD |
CY2014Q2 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
6749000000 | USD |
CY2014Q2 | cmcsa |
Returns And Incentives Allowance
ReturnsAndIncentivesAllowance
|
290000000 | USD |
CY2014Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
227000000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
6972000000 | USD |
CY2013Q4 | cmcsa |
Returns And Incentives Allowance
ReturnsAndIncentivesAllowance
|
375000000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
221000000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
4000000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-63000000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-70000000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
277000000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-54000000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
107000000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-25000000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-39000000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
77000000 | USD |
CY2014Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2000000000 | USD |
CY2013Q2 | us-gaap |
Interest Paid Net
InterestPaidNet
|
515000000 | USD |
CY2013Q2 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1761000000 | USD |
CY2014Q2 | cmcsa |
Operating Income Excluding Depreciation And Amortization
OperatingIncomeExcludingDepreciationAndAmortization
|
5804000000 | USD |
CY2013Q2 | cmcsa |
Operating Income Excluding Depreciation And Amortization
OperatingIncomeExcludingDepreciationAndAmortization
|
5425000000 | USD |
CY2014Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
30000000 | USD |
CY2014Q2 | cmcsa |
Other Stockholders Equity
OtherStockholdersEquity
|
51941000000 | USD |
CY2014Q2 | cmcsa |
Accrued Expenses And Other Current Liabilities Including Deferred Revenue
AccruedExpensesAndOtherCurrentLiabilitiesIncludingDeferredRevenue
|
7632000000 | USD |
CY2013Q4 | cmcsa |
Accrued Expenses And Other Current Liabilities Including Deferred Revenue
AccruedExpensesAndOtherCurrentLiabilitiesIncludingDeferredRevenue
|
8865000000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
30000000 | USD |
CY2013Q4 | cmcsa |
Other Stockholders Equity
OtherStockholdersEquity
|
50664000000 | USD |
CY2014Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
16844000000 | USD |
CY2013Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
16270000000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
4000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
34000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
117000000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
4000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
2000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-35000000 | USD | |
cmcsa |
Payments For Acquisitions And Construction Of Real Estate Properties
PaymentsForAcquisitionsAndConstructionOfRealEstateProperties
|
10000000 | USD | |
cmcsa |
Payments For Acquisitions And Construction Of Real Estate Properties
PaymentsForAcquisitionsAndConstructionOfRealEstateProperties
|
1311000000 | USD | |
cmcsa |
Proceeds From Sales Of Businesses And Investments
ProceedsFromSalesOfBusinessesAndInvestments
|
481000000 | USD | |
cmcsa |
Proceeds From Sales Of Businesses And Investments
ProceedsFromSalesOfBusinessesAndInvestments
|
91000000 | USD | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
77000000 | USD | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
641000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
159000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-88000000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
47000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
97000000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
17000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-2000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
20000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-48000000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
1000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-2000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-3000000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
10000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-14000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
12000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-31000000 | USD | |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1978000000 | USD |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1832000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3893000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3468000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-9000000 | USD | |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1945000000 | USD |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1822000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3793000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3259000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-19000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-71000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
20000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
58000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
12000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
12000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-28000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-2000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-7000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
14000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
7547000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
7685000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3246000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2867000000 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
477000000 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
444000000 | USD | |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
6376000000 | USD |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2672000000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2598000000 | shares | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3888000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4960000000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-343000000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
348000000 | USD | |
us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
2187000000 | USD | |
us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
2933000000 | USD | |
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
3163000000 | USD | |
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
2195000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1500000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1000000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1092000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
942000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
29000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
24000000 | USD | |
us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
0 | USD | |
us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
10761000000 | USD | |
cmcsa |
Settlement Of Station Venture Liability
SettlementOfStationVentureLiability
|
602000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
151000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
24000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-3848000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-12287000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-189000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-9562000000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2633000000 | shares | |
CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1529000000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1718000000 | USD |
CY2014Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
2325000000 | USD |
CY2013Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
3573000000 | USD |
CY2014Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
6232000000 | USD |
CY2014Q2 | cmcsa |
Programming Rights Current
ProgrammingRightsCurrent
|
905000000 | USD |
CY2013Q4 | cmcsa |
Programming Rights Current
ProgrammingRightsCurrent
|
928000000 | USD |
CY2014Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1781000000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1480000000 | USD |
CY2014Q2 | cmcsa |
Cable Segment Revenue Types As Percentage Of Total Cable Revenue
CableSegmentRevenueTypesAsPercentageOfTotalCableRevenue
|
1 | pure |
CY2013Q2 | cmcsa |
Cable Segment Revenue Types As Percentage Of Total Cable Revenue
CableSegmentRevenueTypesAsPercentageOfTotalCableRevenue
|
1 | pure |
cmcsa |
Cable Segment Revenue Types As Percentage Of Total Cable Revenue
CableSegmentRevenueTypesAsPercentageOfTotalCableRevenue
|
1 | pure | |
cmcsa |
Cable Segment Revenue Types As Percentage Of Total Cable Revenue
CableSegmentRevenueTypesAsPercentageOfTotalCableRevenue
|
1 | pure | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2631000000 | shares |
CY2014Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
34000000 | shares |
CY2013Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
35000000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
38000000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
39000000 | shares | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2628000000 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2666000000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2636000000 | shares | |
cmcsa |
Equity Profit Loss
EquityProfitLoss
|
3218000000 | USD | |
CY2014Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
16000000 | shares |
CY2013Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
18000000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
9000000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
10000000 | shares | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
146000000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
6000000 | USD | |
CY2014Q2 | cmcsa |
Percentage Of Voting Interests To Be Acquired
PercentageOfVotingInterestsToBeAcquired
|
1 | pure |
CY2014Q2 | cmcsa |
Acquiree Stockholders Percentage Ownership In Parent Company
AcquireeStockholdersPercentageOwnershipInParentCompany
|
0.23 | pure |
cmcsa |
Distributions To Noncontrolling Interests And Dividends For Redeemable Subsidiary Preferred Stock
DistributionsToNoncontrollingInterestsAndDividendsForRedeemableSubsidiaryPreferredStock
|
116000000 | USD | |
cmcsa |
Distributions To Noncontrolling Interests And Dividends For Redeemable Subsidiary Preferred Stock
DistributionsToNoncontrollingInterestsAndDividendsForRedeemableSubsidiaryPreferredStock
|
117000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
22000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
406000000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
84000000 | USD | |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
1000000000 | USD | |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
49000000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1026000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
88000000 | USD | |
cmcsa |
Purchase Of Noncontrolling Common Equity Interest
PurchaseOfNoncontrollingCommonEquityInterest
|
-1508000000 | USD | |
cmcsa |
Contributions From And Distributions To Noncontrolling Interests
ContributionsFromAndDistributionsToNoncontrollingInterests
|
-84000000 | USD | |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
131000000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
99000000 | USD | |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
1500000000 | USD | |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
60000000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1168000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-70000000 | USD | |
cmcsa |
Contributions From And Distributions To Noncontrolling Interests
ContributionsFromAndDistributionsToNoncontrollingInterests
|
-74000000 | USD | |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
14000000 | USD | |
cmcsa |
Equity Profit Loss
EquityProfitLoss
|
3928000000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
23000000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3970000000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3957000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
266000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
213000000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
50000000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
72000000 | USD | |
cmcsa |
Gain Loss On Investments And Noncash Other Income Expense Net
GainLossOnInvestmentsAndNoncashOtherIncomeExpenseNet
|
113000000 | USD | |
cmcsa |
Gain Loss On Investments And Noncash Other Income Expense Net
GainLossOnInvestmentsAndNoncashOtherIncomeExpenseNet
|
91000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-22000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
87000000 | USD | |
cmcsa |
Change In Current And Noncurrent Receivables Net
ChangeInCurrentAndNoncurrentReceivablesNet
|
-60000000 | USD | |
cmcsa |
Change In Current And Noncurrent Receivables Net
ChangeInCurrentAndNoncurrentReceivablesNet
|
-58000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-168000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-87000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
464000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
710000000 | USD | |
CY2014Q2 | us-gaap |
Interest Paid Net
InterestPaidNet
|
541000000 | USD |
CY2014Q2 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1718000000 | USD |
us-gaap |
Interest Paid Net
InterestPaidNet
|
1164000000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
1132000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1904000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2222000000 | USD | |
cmcsa |
Fair Value Equity Securities Settlement
FairValueEquitySecuritiesSettlement
|
1500000000 | USD | |
CY2014Q2 | us-gaap |
Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
|
0.225 | |
CY2014Q2 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
52600000000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
165000000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
212000000 | USD | |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
31580000000 | USD | |
CY2014Q2 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
6300000000 | USD |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
34252000000 | USD | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-06-30 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
dei |
Trading Symbol
TradingSymbol
|
cmcsa | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
COMCAST CORP | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001166691 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
38000000 | USD | |
CY2014Q2 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
19000000 | USD |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
1744000000 | USD |
CY2013Q2 | cmcsa |
Net Income Loss Attributable To Noncontrolling Interests And Redeemable Subsidiary Preferred Stock
NetIncomeLossAttributableToNoncontrollingInterestsAndRedeemableSubsidiaryPreferredStock
|
10000000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1734000000 | USD |
CY2014Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
583000000 | USD |
CY2014Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1798000000 | USD |
CY2013Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1506000000 | USD |
CY2013Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1990000000 | USD |
cmcsa |
Operating Income Excluding Depreciation And Amortization
OperatingIncomeExcludingDepreciationAndAmortization
|
11342000000 | USD | |
cmcsa |
Settlement Of Station Venture Liability
SettlementOfStationVentureLiability
|
0 | USD | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
16270000000 | USD |
CY2013Q2 | cmcsa |
Programming And Production Costs
ProgrammingAndProductionCosts
|
4968000000 | USD |
CY2013Q2 | cmcsa |
Other Operating And Administrative
OtherOperatingAndAdministrative
|
4570000000 | USD |
CY2013Q2 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
1307000000 | USD |
CY2013Q2 | us-gaap |
Depreciation
Depreciation
|
1583000000 | USD |
CY2013Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
407000000 | USD |
CY2013Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
12835000000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3435000000 | USD |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
636000000 | USD |
CY2014Q2 | us-gaap |
Revenues
Revenues
|
16844000000 | USD |
CY2014Q2 | cmcsa |
Programming And Production Costs
ProgrammingAndProductionCosts
|
4874000000 | USD |
CY2014Q2 | cmcsa |
Other Operating And Administrative
OtherOperatingAndAdministrative
|
4924000000 | USD |
CY2014Q2 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
1242000000 | USD |
CY2014Q2 | us-gaap |
Depreciation
Depreciation
|
1599000000 | USD |
CY2014Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
401000000 | USD |
CY2014Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
13040000000 | USD |
CY2013Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-43000000 | USD |
CY2013Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-643000000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2792000000 | USD |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1048000000 | USD |
CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3804000000 | USD |
CY2014Q2 | us-gaap |
Interest Expense
InterestExpense
|
648000000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
22000000 | USD |
CY2014Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-39000000 | USD |
CY2014Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-545000000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3259000000 | USD |
CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1234000000 | USD |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
2025000000 | USD |
CY2014Q2 | cmcsa |
Net Income Loss Attributable To Noncontrolling Interests And Redeemable Subsidiary Preferred Stock
NetIncomeLossAttributableToNoncontrollingInterestsAndRedeemableSubsidiaryPreferredStock
|
33000000 | USD |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1992000000 | USD |
us-gaap |
Revenues
Revenues
|
34252000000 | USD | |
us-gaap |
Revenues
Revenues
|
31580000000 | USD | |
cmcsa |
Programming And Production Costs
ProgrammingAndProductionCosts
|
10782000000 | USD | |
cmcsa |
Programming And Production Costs
ProgrammingAndProductionCosts
|
9631000000 | USD | |
cmcsa |
Other Operating And Administrative
OtherOperatingAndAdministrative
|
9676000000 | USD | |
cmcsa |
Other Operating And Administrative
OtherOperatingAndAdministrative
|
9036000000 | USD | |
us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
2452000000 | USD | |
us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
2454000000 | USD | |
us-gaap |
Depreciation
Depreciation
|
3168000000 | USD | |
us-gaap |
Depreciation
Depreciation
|
3149000000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
802000000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
808000000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
26880000000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
25078000000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7372000000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6502000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
1290000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
1289000000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
54000000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-54000000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
30000000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1140000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6315000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1973000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
3963000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5362000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2352000000 | USD | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
173000000 | USD | |
CY2013Q2 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
4000000 | USD |
cmcsa |
Fair Value Of Restricted Share Units Granted
FairValueOfRestrictedShareUnitsGranted
|
46.57 | ||
us-gaap |
Profit Loss
ProfitLoss
|
3389000000 | USD | |
cmcsa |
Net Income Loss Attributable To Noncontrolling Interests And Redeemable Subsidiary Preferred Stock
NetIncomeLossAttributableToNoncontrollingInterestsAndRedeemableSubsidiaryPreferredStock
|
100000000 | USD | |
cmcsa |
Net Income Loss Attributable To Noncontrolling Interests And Redeemable Subsidiary Preferred Stock
NetIncomeLossAttributableToNoncontrollingInterestsAndRedeemableSubsidiaryPreferredStock
|
218000000 | USD | |
cmcsa |
Noncash Interest Expense Income Net
NoncashInterestExpenseIncomeNet
|
87000000 | USD | |
cmcsa |
Noncash Interest Expense Income Net
NoncashInterestExpenseIncomeNet
|
81000000 | USD | |
cmcsa |
Operating Income Excluding Depreciation And Amortization
OperatingIncomeExcludingDepreciationAndAmortization
|
10459000000 | USD | |
CY2014Q2 | cmcsa |
Company Shares Exchanged For Each Acquiree Share
CompanySharesExchangedForEachAcquireeShare
|
2.875 | pure |
CY2014Q2 | cmcsa |
Comcast Ownership In Cable Holding Company Subsidiaries
ComcastOwnershipInCableHoldingCompanySubsidiaries
|
1 | pure |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.77 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.66 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.49 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.2 | ||
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.76 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.65 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.47 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.19 | ||
CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.225 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.195 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.45 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.39 | ||
CY2014Q2 | cmcsa |
Prepaid Forward Sale Obligations Fair Value
PrepaidForwardSaleObligationsFairValue
|
2100000000 | USD |
cmcsa |
Equity Securities Purchased In Period
EquitySecuritiesPurchasedInPeriod
|
1500000000 | USD | |
cmcsa |
Noncontrolling Interest Increase From Equity Issuance Or Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromEquityIssuanceOrSaleOfParentEquityInterest
|
13000000 | USD | |
cmcsa |
Film And Television Costs Net
FilmAndTelevisionCostsNet
|
28000000 | USD | |
cmcsa |
Film And Television Costs Net
FilmAndTelevisionCostsNet
|
-750000000 | USD | |
cmcsa |
Amortization Of Film And Television Costs
AmortizationOfFilmAndTelevisionCosts
|
4080000000 | USD | |
cmcsa |
Change In Film And Television Costs
ChangeInFilmAndTelevisionCosts
|
3330000000 | USD | |
cmcsa |
Amortization Of Film And Television Costs
AmortizationOfFilmAndTelevisionCosts
|
4979000000 | USD | |
cmcsa |
Change In Film And Television Costs
ChangeInFilmAndTelevisionCosts
|
5007000000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
879000000 | USD | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2594000000 | shares |
cmcsa |
Stock Options Granted
StockOptionsGranted
|
16400000 | shares | |
cmcsa |
Restricted Share Units Granted
RestrictedShareUnitsGranted
|
5400000 | shares | |
cmcsa |
Fair Value Of Stock Options Granted
FairValueOfStockOptionsGranted
|
11.09 | ||
CY2014Q2 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
46500000000 | USD |
CY2013Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
3000000 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
24000000 | USD | |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
13000000 | USD | |
CY2014Q2 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
85000000 | USD |
CY2013Q2 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
247000000 | USD |
us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
-28000000 | USD | |
us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
852000000 | USD | |
CY2014Q2 | cmcsa |
Mark To Market Adjustment On Derivative Component Of Prepaid Forward Sale Agreements
MarkToMarketAdjustmentOnDerivativeComponentOfPrepaidForwardSaleAgreements
|
85000000 | USD |
CY2013Q2 | cmcsa |
Mark To Market Adjustment On Derivative Component Of Prepaid Forward Sale Agreements
MarkToMarketAdjustmentOnDerivativeComponentOfPrepaidForwardSaleAgreements
|
239000000 | USD |
cmcsa |
Mark To Market Adjustment On Derivative Component Of Prepaid Forward Sale Agreements
MarkToMarketAdjustmentOnDerivativeComponentOfPrepaidForwardSaleAgreements
|
-32000000 | USD | |
cmcsa |
Mark To Market Adjustment On Derivative Component Of Prepaid Forward Sale Agreements
MarkToMarketAdjustmentOnDerivativeComponentOfPrepaidForwardSaleAgreements
|
841000000 | USD | |
CY2014Q2 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
28000000 | USD |
CY2013Q2 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
26000000 | USD |
us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
56000000 | USD | |
us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
56000000 | USD | |
CY2014Q2 | cmcsa |
Other Investment Income Loss Net
OtherInvestmentIncomeLossNet
|
-21000000 | USD |
CY2013Q2 | cmcsa |
Other Investment Income Loss Net
OtherInvestmentIncomeLossNet
|
20000000 | USD |
cmcsa |
Other Investment Income Loss Net
OtherInvestmentIncomeLossNet
|
-24000000 | USD | |
cmcsa |
Other Investment Income Loss Net
OtherInvestmentIncomeLossNet
|
7000000 | USD | |
CY2014Q2 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
120000000 | USD |
CY2013Q2 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
13000000 | USD |
us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
233000000 | USD | |
us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
85000000 | USD | |
us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:15pt;' ><font style='font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0pt;' >Note 2: Recent Accounting Pronouncements</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Discontinued Operations</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >In </font><font style='font-family:Times New Roman;font-size:10pt;' >April</font><font style='font-family:Times New Roman;font-size:10pt;' > 20</font><font style='font-family:Times New Roman;font-size:10pt;' >14</font><font style='font-family:Times New Roman;font-size:10pt;' >, the F</font><font style='font-family:Times New Roman;font-size:10pt;' >inancial </font><font style='font-family:Times New Roman;font-size:10pt;' >A</font><font style='font-family:Times New Roman;font-size:10pt;' >ccounting </font><font style='font-family:Times New Roman;font-size:10pt;' >S</font><font style='font-family:Times New Roman;font-size:10pt;' >tandards </font><font style='font-family:Times New Roman;font-size:10pt;' >B</font><font style='font-family:Times New Roman;font-size:10pt;' >oard (“FASB”) updated the accounting guidance related to discontinued operations. The updated accounting guidance provides a </font><font style='font-family:Times New Roman;font-size:10pt;' >narrower definition of discontinued operations than existing GAAP. The updated accounting guidance requires that only disposals of components of an entity, or groups of components, that represent a strategic shift that has or will have a material effect on</font><font style='font-family:Times New Roman;font-size:10pt;' > the reporting entity’s operations be reported in the financial statements as discontinued operations</font><font style='font-family:Times New Roman;font-size:10pt;' >.</font><font style='font-family:Times New Roman;font-size:10pt;' > The updated accounting guidance also provides guidance on the financial statement presentations and disclosures of discontinued operations. The updated a</font><font style='font-family:Times New Roman;font-size:10pt;' >ccounting guidance will be effective prospectively for us on January 1, 2015, with early adoption permitted in 2014.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0pt;' >Revenue Recognition</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:5.4pt;line-height:13pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:0pt;' >In </font><font style='font-family:Times New Roman;font-size:10pt;' >May </font><font style='font-family:Times New Roman;font-size:10pt;' >20</font><font style='font-family:Times New Roman;font-size:10pt;' >14</font><font style='font-family:Times New Roman;font-size:10pt;' >, the </font><font style='font-family:Times New Roman;font-size:10pt;' >FASB</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >and the International Accounting Standards Board updated the accounting guidance related to reven</font><font style='font-family:Times New Roman;font-size:10pt;' >ue recognition. The updated accounting guidance provides a </font><font style='font-family:Times New Roman;font-size:10pt;' >single, contract-based revenue recognition model to help improve financial reporting by providing clearer guidance on when an entity should recognize revenue, and by reducing the number of standard</font><font style='font-family:Times New Roman;font-size:10pt;' >s to which entities have to refer. </font><font style='font-family:Times New Roman;font-size:10pt;' >The updated accounting guidance will be effective for us on January 1, 2017, and early adoption is not permitted. The updated accounting guidance allows for either a full retrospective adoption or modified retrospective a</font><font style='font-family:Times New Roman;font-size:10pt;' >doption. We are currently in the process of determining the impact that the updated accounting guidance will have on our consolidated financial statements and our method of adoption. </font></p></div> |