2014 Q3 Form 10-Q Financial Statement

#000119312514379913 Filed on October 23, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q4 2013 Q3
Revenue $16.79B $16.93B $16.15B
YoY Change 3.96% 6.21% -2.38%
Cost Of Revenue $4.772B $5.252B $4.787B
YoY Change -0.31% 6.83% -16.4%
Gross Profit $12.02B $11.67B $11.36B
YoY Change 5.76% 5.93% 5.05%
Gross Profit Margin 71.58% 68.97% 70.36%
Selling, General & Admin $6.315B $6.029B $6.034B
YoY Change 4.66% 4.96% 3.86%
% of Gross Profit 52.54% 51.64% 53.1%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.539B $1.998B $1.520B
YoY Change 1.25% 0.76% -1.87%
% of Gross Profit 12.8% 17.11% 13.38%
Operating Expenses $8.274B $8.027B $7.950B
YoY Change 4.08% 3.88% 2.32%
Operating Profit $3.745B $3.647B $3.414B
YoY Change 9.7% 10.72% 12.01%
Interest Expense $663.0M -$619.0M $639.0M
YoY Change 3.76% 11.53% 0.95%
% of Operating Profit 17.7% -16.97% 18.72%
Other Income/Expense, Net -$705.0M -$70.00M -$615.0M
YoY Change 14.63% -53.95% -146.07%
Pretax Income $3.040B $2.954B $2.799B
YoY Change 8.61% 14.27% -36.14%
Income Tax $407.0M $986.0M $1.021B
% Of Pretax Income 13.39% 33.38% 36.48%
Net Earnings $2.592B $1.913B $1.732B
YoY Change 49.65% 26.02% -18.03%
Net Earnings / Revenue 15.44% 11.3% 10.72%
Basic Earnings Per Share $1.00 $0.73 $0.66
Diluted Earnings Per Share $0.99 $0.72 $0.65
COMMON SHARES
Basic Shares Outstanding 2.580B shares 2.622B shares
Diluted Shares Outstanding 2.616B shares 2.658B shares

Balance Sheet

Concept 2014 Q3 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.135B $6.063B $6.393B
YoY Change -19.68% -60.74% -50.99%
Cash & Equivalents $4.547B $1.718B $1.603B
Short-Term Investments $588.0M $4.345B $4.790B
Other Short-Term Assets $1.694B $1.480B $2.171B
YoY Change -21.97% 29.14% 35.18%
Inventory
Prepaid Expenses
Receivables $6.172B $6.376B $5.501B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $13.94B $14.08B $13.41B
YoY Change 3.95% -29.59% -25.79%
LONG-TERM ASSETS
Property, Plant & Equipment $30.36B $29.84B $28.81B
YoY Change 5.4% 9.58% 6.75%
Goodwill $27.32B $27.10B
YoY Change 0.42%
Intangibles
YoY Change
Long-Term Investments $1.024B $989.0M $1.040B
YoY Change -1.54% -15.03% -8.37%
Other Assets $2.474B $2.343B $2.345B
YoY Change 5.5% 7.48% 7.37%
Total Long-Term Assets $145.3B $144.7B $143.2B
YoY Change 1.48% -0.17% -0.83%
TOTAL ASSETS
Total Short-Term Assets $13.94B $14.08B $13.41B
Total Long-Term Assets $145.3B $144.7B $143.2B
Total Assets $159.2B $158.8B $156.6B
YoY Change 1.69% -3.73% -3.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.680B $5.528B $6.032B
YoY Change -5.84% -10.92% -3.49%
Accrued Expenses $5.461B $7.967B $9.296B
YoY Change -41.25% 34.33% 51.97%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.523B $3.280B $2.337B
YoY Change 50.75% 38.05% -16.51%
Total Short-Term Liabilities $17.08B $18.91B $18.67B
YoY Change -8.48% 13.15% 7.68%
LONG-TERM LIABILITIES
Long-Term Debt $44.83B $44.57B $44.19B
YoY Change 1.45% 17.03% 23.46%
Other Long-Term Liabilities $10.39B $11.38B $11.49B
YoY Change -9.61% -14.22% -10.63%
Total Long-Term Liabilities $10.39B $11.38B $55.68B
YoY Change -81.34% -14.22% 332.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $17.08B $18.91B $18.67B
Total Long-Term Liabilities $10.39B $11.38B $55.68B
Total Liabilities $27.47B $30.30B $106.9B
YoY Change -74.3% 1.04% 253.96%
SHAREHOLDERS EQUITY
Retained Earnings $21.81B $19.24B
YoY Change 18.15%
Common Stock $30.00M $30.00M $30.00M
YoY Change 0.0% -3.23% -3.23%
Preferred Stock
YoY Change
Treasury Stock (at cost) $7.517B $7.517B
YoY Change 0.0%
Treasury Stock Shares
Shareholders Equity $53.30B $50.69B $49.72B
YoY Change
Total Liabilities & Shareholders Equity $159.2B $158.8B $156.6B
YoY Change 1.69% -3.73% -3.61%

Cashflow Statement

Concept 2014 Q3 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income $2.592B $1.913B $1.732B
YoY Change 49.65% 26.02% -18.03%
Depreciation, Depletion And Amortization $1.539B $1.998B $1.520B
YoY Change 1.25% 0.76% -1.87%
Cash From Operating Activities $4.755B $2.481B $3.994B
YoY Change 19.05% -31.37% 16.65%
INVESTING ACTIVITIES
Capital Expenditures $1.950B -$2.318B $1.726B
YoY Change 12.98% 16.54% 9.1%
Acquisitions
YoY Change
Other Investing Activities $16.00M $131.0M -$391.0M
YoY Change -104.09% -1971.43% -107.65%
Cash From Investing Activities -$2.192B -$2.187B -$2.367B
YoY Change -7.39% 9.57% -170.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 455.0M -179.0M -1.413B
YoY Change -132.2% -141.34% -4137.14%
NET CHANGE
Cash From Operating Activities 4.755B 2.481B 3.994B
Cash From Investing Activities -2.192B -2.187B -2.367B
Cash From Financing Activities 455.0M -179.0M -1.413B
Net Change In Cash 3.018B 115.0M 214.0M
YoY Change 1310.28% -94.4% -96.85%
FREE CASH FLOW
Cash From Operating Activities $4.755B $2.481B $3.994B
Capital Expenditures $1.950B -$2.318B $1.726B
Free Cash Flow $2.805B $4.799B $2.268B
YoY Change 23.68% -14.36% 23.13%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q4 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
81000000 USD
CY2014Q3 us-gaap Fair Value Liabilities Measured On Recurring Basis Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisObligations
818000000 USD
CY2013Q3 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
958000000 USD
CY2014Q3 cmcsa Operating Income Excluding Depreciation And Amortization
OperatingIncomeExcludingDepreciationAndAmortization
5704000000 USD
CY2014Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
16791000000 USD
CY2013Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
16151000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
45000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
10000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-10000000 USD
CY2014Q3 us-gaap Indefinite Lived Franchise Rights
IndefiniteLivedFranchiseRights
59364000000 USD
CY2013Q4 us-gaap Assets
Assets
158813000000 USD
CY2014Q3 us-gaap Debt Current
DebtCurrent
3523000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
31935000000 USD
CY2014Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
38977000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
50694000000 USD
CY2014Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2014Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
44821000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
10000000 USD
CY2013Q4 cmcsa Total Film And Television Costs And Programming Rights After Amortization
TotalFilmAndTelevisionCostsAndProgrammingRightsAfterAmortization
5922000000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
989000000 USD
CY2013Q4 cmcsa Derivative Fair Value Of Embedded Derivative Liability Component Of Prepaid Forward Sale Agreements
DerivativeFairValueOfEmbeddedDerivativeLiabilityComponentOfPrepaidForwardSaleAgreements
2800000000 USD
CY2013Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
4263000000 USD
CY2014Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2650000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-19000000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
735000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-83000000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
3172000000 USD
us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
10761000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2829000000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2592000000 shares
CY2013Q4 us-gaap Short Term Investments
ShortTermInvestments
3573000000 USD
CY2013Q4 us-gaap Indefinite Lived Franchise Rights
IndefiniteLivedFranchiseRights
59364000000 USD
CY2014Q3 us-gaap Assets
Assets
159237000000 USD
CY2013Q4 cmcsa Accrued Participations And Residuals Current
AccruedParticipationsAndResidualsCurrent
1239000000 USD
CY2014Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
10388000000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
53298000000 USD
CY2014Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
5461000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
19000000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10951000000 USD
CY2014Q3 us-gaap Cost Method Investments
CostMethodInvestments
2048000000 USD
CY2014Q3 us-gaap Equity Method Investments
EquityMethodInvestments
1024000000 USD
CY2014Q3 cmcsa Derivative Fair Value Of Embedded Derivative Liability Component Of Prepaid Forward Sale Agreements
DerivativeFairValueOfEmbeddedDerivativeLiabilityComponentOfPrepaidForwardSaleAgreements
277000000 USD
CY2013Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
4536000000 USD
CY2014Q3 us-gaap Liabilities Current
LiabilitiesCurrent
17084000000 USD
CY2013Q4 cmcsa Derivative Fair Value Of Embedded Derivative Liability Component Of Prepaid Forward Sale Agreements And Indexed Debt Instruments
DerivativeFairValueOfEmbeddedDerivativeLiabilityComponentOfPrepaidForwardSaleAgreementsAndIndexedDebtInstruments
2816000000 USD
CY2014Q3 cmcsa Derivative Fair Value Of Embedded Derivative Liability Component Of Prepaid Forward Sale Agreements And Indexed Debt Instruments
DerivativeFairValueOfEmbeddedDerivativeLiabilityComponentOfPrepaidForwardSaleAgreementsAndIndexedDebtInstruments
288000000 USD
CY2014Q3 cmcsa Other Stockholders Equity
OtherStockholdersEquity
53268000000 USD
CY2014Q3 us-gaap Goodwill
Goodwill
27323000000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
27098000000 USD
CY2013Q4 us-gaap Debt Current
DebtCurrent
3280000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-13700000000 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
38890000000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
21805000000 USD
CY2014Q3 cmcsa Equity Securities Held As Collateral
EquitySecuritiesHeldAsCollateral
444000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
29840000000 USD
CY2014Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2474000000 USD
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
5528000000 USD
CY2014Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
32227000000 USD
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
3000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
158813000000 USD
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-34000000 USD
CY2014Q3 cmcsa Programming Rights Less Amortization
ProgrammingRightsLessAmortization
2271000000 USD
CY2013Q4 cmcsa Equity Securities Held As Collateral
EquitySecuritiesHeldAsCollateral
3959000000 USD
CY2013Q4 us-gaap Fair Value Liabilities Measured On Recurring Basis Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisObligations
747000000 USD
CY2013Q4 us-gaap Investments
Investments
7343000000 USD
CY2014Q3 cmcsa Liabilities Related To Prepaid Forward Sale Agreements
LiabilitiesRelatedToPrepaidForwardSaleAgreements
394000000 USD
CY2013Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
389000000 USD
CY2013Q4 us-gaap Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
16000000 USD
CY2014Q3 cmcsa Contingent Consideration Fair Value
ContingentConsiderationFairValue
653000000 USD
CY2013Q4 cmcsa Returns And Incentives Allowance
ReturnsAndIncentivesAllowance
375000000 USD
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-70000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-23000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-82000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4593000000 USD
CY2014Q3 cmcsa Accrued Expenses And Other Current Liabilities Including Deferred Revenue
AccruedExpensesAndOtherCurrentLiabilitiesIncludingDeferredRevenue
6437000000 USD
CY2014Q3 us-gaap Long Term Investments
LongTermInvestments
3129000000 USD
CY2013Q4 us-gaap Long Term Investments
LongTermInvestments
3770000000 USD
CY2014Q3 cmcsa Film And Television Costs
FilmAndTelevisionCosts
5560000000 USD
CY2013Q4 cmcsa Film And Television Costs
FilmAndTelevisionCosts
4994000000 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
53653000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
51058000000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
9649000000 USD
CY2014Q3 cmcsa Redeemable Noncontrolling Interests And Redeemable Subsidiary Preferred Stock
RedeemableNoncontrollingInterestsAndRedeemableSubsidiaryPreferredStock
1058000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
22000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
127000000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
2442000000 USD
CY2014Q3 us-gaap Short Term Investments
ShortTermInvestments
531000000 USD
CY2013Q4 us-gaap Marketable Securities
MarketableSecurities
4345000000 USD
CY2014Q3 us-gaap Marketable Securities
MarketableSecurities
588000000 USD
CY2014Q3 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
3000000 USD
CY2013Q4 cmcsa Liabilities Related To Prepaid Forward Sale Agreements
LiabilitiesRelatedToPrepaidForwardSaleAgreements
3611000000 USD
CY2013Q4 cmcsa Obligations Under Prepaid Forward Sale Agreements
ObligationsUnderPrepaidForwardSaleAgreements
811000000 USD
CY2014Q3 us-gaap Trading Securities
TradingSecurities
450000000 USD
CY2014Q3 us-gaap Available For Sale Securities
AvailableForSaleSecurities
137000000 USD
CY2013Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
82000000 USD
CY2014Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1959000000 USD
CY2014Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
36000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2668000000 shares
cmcsa Other Operating And Administrative
OtherOperatingAndAdministrative
13787000000 USD
us-gaap Costs And Expenses
CostsAndExpenses
39926000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-96000000 USD
us-gaap Profit Loss
ProfitLoss
6596000000 USD
CY2014Q3 cmcsa Acquiree Stockholders Percentage Ownership In Parent Company
AcquireeStockholdersPercentageOwnershipInParentCompany
0.24 pure
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
477000000 USD
CY2013Q3 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
1283000000 USD
CY2013Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-615000000 USD
CY2014Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
420000000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
407000000 USD
cmcsa Programming And Production Costs
ProgrammingAndProductionCosts
14418000000 USD
cmcsa Equity Profit Loss
EquityProfitLoss
4984000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
5929000000 USD
CY2014Q3 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.225
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
38000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-18000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-10000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-6000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
11679000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5196000000 USD
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
4182000000 USD
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
2933000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-140000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3393000000 USD
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
CY2013Q4 cmcsa Accrued Expenses And Other Current Liabilities Including Deferred Revenue
AccruedExpensesAndOtherCurrentLiabilitiesIncludingDeferredRevenue
8865000000 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
30000000 USD
CY2014Q3 us-gaap Assets Current
AssetsCurrent
13936000000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
14075000000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
11384000000 USD
CY2014Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q3 us-gaap Minority Interest
MinorityInterest
355000000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
364000000 USD
CY2014Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2609000000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1545000000 USD
CY2013Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
7967000000 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
CY2014Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
2000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-26000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-22000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0 USD
CY2013Q4 us-gaap Cost Method Investments
CostMethodInvestments
2009000000 USD
CY2014Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
736000000 USD
CY2014Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
1767000000 USD
CY2014Q3 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
81000000 USD
CY2014Q3 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
68000000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
30362000000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2343000000 USD
CY2014Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
5680000000 USD
CY2014Q3 cmcsa Accrued Participations And Residuals Current
AccruedParticipationsAndResidualsCurrent
1444000000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
44567000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
56000000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
159237000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 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 Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-60000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-16000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
9000000 USD
cmcsa Proceeds From Sales Of Businesses And Investments
ProceedsFromSalesOfBusinessesAndInvestments
622000000 USD
cmcsa Proceeds From Sales Of Businesses And Investments
ProceedsFromSalesOfBusinessesAndInvestments
655000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
1676000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
1454000000 USD
CY2013Q4 cmcsa Programming Rights Current
ProgrammingRightsCurrent
928000000 USD
CY2014Q3 us-gaap Other Assets Current
OtherAssetsCurrent
1694000000 USD
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
976000000 USD
CY2013Q4 cmcsa Redeemable Noncontrolling Interests And Redeemable Subsidiary Preferred Stock
RedeemableNoncontrollingInterestsAndRedeemableSubsidiaryPreferredStock
957000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-5000000 USD
CY2014Q3 cmcsa Total Film And Television Costs And Programming Rights After Amortization
TotalFilmAndTelevisionCostsAndProgrammingRightsAfterAmortization
6552000000 USD
CY2014Q3 us-gaap Investments
Investments
3660000000 USD
CY2014Q3 cmcsa Obligations Under Prepaid Forward Sale Agreements
ObligationsUnderPrepaidForwardSaleAgreements
117000000 USD
CY2013Q4 us-gaap Trading Securities
TradingSecurities
3956000000 USD
CY2014Q3 us-gaap Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
8000000 USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
221000000 USD
CY2014Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
6679000000 USD
CY2014Q3 cmcsa Returns And Incentives Allowance
ReturnsAndIncentivesAllowance
284000000 USD
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-41000000 USD
CY2013Q4 cmcsa Other Stockholders Equity
OtherStockholdersEquity
50664000000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1718000000 USD
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-29000000 USD
CY2013Q3 us-gaap Interest Paid Net
InterestPaidNet
636000000 USD
CY2013Q3 cmcsa Operating Income Excluding Depreciation And Amortization
OperatingIncomeExcludingDepreciationAndAmortization
5330000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
136000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-4000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
8000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6402000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4804000000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
145000000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
1177000000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
33000000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
35000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-57000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
6543000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-9000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
1000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
3000000 USD
cmcsa Payments For Acquisitions And Construction Of Real Estate Properties
PaymentsForAcquisitionsAndConstructionOfRealEstateProperties
28000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7327000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2250000000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1480000000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
3745000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
1000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1000000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1591000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-6000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-36000000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
694000000 USD
cmcsa Payments For Acquisitions And Construction Of Real Estate Properties
PaymentsForAcquisitionsAndConstructionOfRealEstateProperties
1705000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6080000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1500000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-9348000000 USD
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
6376000000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2629000000 shares
CY2014Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
6172000000 USD
CY2014Q3 cmcsa Programming Rights Current
ProgrammingRightsCurrent
992000000 USD
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2658000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2629000000 shares
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
42000000 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
75000000 USD
cmcsa Contributions From And Distributions To Noncontrolling Interests
ContributionsFromAndDistributionsToNoncontrollingInterests
-101000000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
93000000 USD
CY2014Q3 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
17089000000 USD
CY2013Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
17329000000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
18912000000 USD
CY2014Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
44827000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
19235000000 USD
CY2014Q3 us-gaap Treasury Stock Value
TreasuryStockValue
7517000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-52000000 USD
cmcsa Change In Current And Noncurrent Receivables Net
ChangeInCurrentAndNoncurrentReceivablesNet
-89000000 USD
cmcsa Change In Current And Noncurrent Receivables Net
ChangeInCurrentAndNoncurrentReceivablesNet
-145000000 USD
cmcsa Fair Value Equity Securities Settlement
FairValueEquitySecuritiesSettlement
3200000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
310000000 USD
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
7517000000 USD
CY2014Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2014Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
898000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-11000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
49796000000 USD
CY2013Q4 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
110000000 USD
CY2013Q4 cmcsa Contingent Consideration Fair Value
ContingentConsiderationFairValue
684000000 USD
CY2014Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
98000000 USD
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
3000000 USD
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2799000000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1021000000 USD
CY2014Q3 us-gaap Interest Expense
InterestExpense
663000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
301000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-38000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
5059000000 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
177000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
12302000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-437000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
395000000 USD
cmcsa Settlement Of Station Venture Liability
SettlementOfStationVentureLiability
602000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
97000000 USD
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
3748000000 USD
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
3737000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-280000000 USD
cmcsa Noncash Interest Expense Income Net
NoncashInterestExpenseIncomeNet
122000000 USD
cmcsa Operating Income Excluding Depreciation And Amortization
OperatingIncomeExcludingDepreciationAndAmortization
15789000000 USD
CY2014Q3 cmcsa Company Shares Exchanged For Each Acquiree Share
CompanySharesExchangedForEachAcquireeShare
2.875 pure
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.46
CY2014Q3 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
29000000 USD
CY2013Q3 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
28000000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
39000000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2616000000 shares
cmcsa Distributions To Noncontrolling Interests And Dividends For Redeemable Subsidiary Preferred Stock
DistributionsToNoncontrollingInterestsAndDividendsForRedeemableSubsidiaryPreferredStock
164000000 USD
cmcsa Distributions To Noncontrolling Interests And Dividends For Redeemable Subsidiary Preferred Stock
DistributionsToNoncontrollingInterestsAndDividendsForRedeemableSubsidiaryPreferredStock
170000000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
178000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-53000000 USD
cmcsa Gain Loss On Investments And Noncash Other Income Expense Net
GainLossOnInvestmentsAndNoncashOtherIncomeExpenseNet
239000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
358000000 USD
dei Entity Registrant Name
EntityRegistrantName
COMCAST CORP
dei Entity Central Index Key
EntityCentralIndexKey
0001166691
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
36000000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13000000 shares
cmcsa Contributions From And Distributions To Noncontrolling Interests
ContributionsFromAndDistributionsToNoncontrollingInterests
-103000000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1748000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
5873000000 USD
cmcsa Gain Loss On Investments And Noncash Other Income Expense Net
GainLossOnInvestmentsAndNoncashOtherIncomeExpenseNet
24000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-108000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2878000000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
47731000000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
51043000000 USD
dei Trading Symbol
TradingSymbol
cmcsa
CY2013Q3 cmcsa Other Operating And Administrative
OtherOperatingAndAdministrative
4751000000 USD
CY2014Q3 us-gaap Depreciation
Depreciation
1539000000 USD
CY2014Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-96000000 USD
cmcsa Programming And Production Costs
ProgrammingAndProductionCosts
15554000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1204000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8161000000 USD
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
87000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2994000000 USD
cmcsa Noncash Interest Expense Income Net
NoncashInterestExpenseIncomeNet
132000000 USD
CY2014Q3 cmcsa Comcast Ownership In Cable Holding Company Subsidiaries
ComcastOwnershipInCableHoldingCompanySubsidiaries
1 pure
CY2014Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.225
cmcsa Other Operating And Administrative
OtherOperatingAndAdministrative
14695000000 USD
us-gaap Interest Paid Net
InterestPaidNet
1820000000 USD
cmcsa Noncontrolling Interest Increase From Equity Issuance Or Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromEquityIssuanceOrSaleOfParentEquityInterest
13000000 USD
cmcsa Film And Television Costs Net
FilmAndTelevisionCostsNet
471000000 USD
CY2014Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17000000 shares
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1537000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-99000000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
91000000 USD
cmcsa Equity Profit Loss
EquityProfitLoss
6547000000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
71000000 USD
CY2014Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
6400000000 USD
CY2013Q3 us-gaap Revenues
Revenues
16151000000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
1778000000 USD
CY2013Q3 cmcsa Net Income Loss Attributable To Noncontrolling Interests And Redeemable Subsidiary Preferred Stock
NetIncomeLossAttributableToNoncontrollingInterestsAndRedeemableSubsidiaryPreferredStock
46000000 USD
CY2014Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
33000000 USD
us-gaap Depreciation
Depreciation
4707000000 USD
us-gaap Depreciation
Depreciation
4669000000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1762000000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1755000000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.86
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
cmcsa Amortization Of Film And Television Costs
AmortizationOfFilmAndTelevisionCosts
5998000000 USD
CY2013Q3 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
445000000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
176000000 USD
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
85000000 USD
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
84000000 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 (&#8220;FASB&#8221;) 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&#8217;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>
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
CY2013Q3 us-gaap Depreciation
Depreciation
1520000000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-310000000 USD
CY2014Q3 us-gaap Costs And Expenses
CostsAndExpenses
13046000000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3040000000 USD
us-gaap Costs And Expenses
CostsAndExpenses
37815000000 USD
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.84
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
847000000 USD
cmcsa Restricted Share Units Granted
RestrictedShareUnitsGranted
5400000 shares
cmcsa Fair Value Of Stock Options Granted
FairValueOfStockOptionsGranted
11.09
us-gaap Impairment Of Investments
ImpairmentOfInvestments
30000000 USD
cmcsa Mark To Market Adjustment On Derivative Component Of Prepaid Forward Sale Agreements
MarkToMarketAdjustmentOnDerivativeComponentOfPrepaidForwardSaleAgreements
1189000000 USD
cmcsa Other Investment Income Loss Net
OtherInvestmentIncomeLossNet
-17000000 USD
cmcsa Change In Film And Television Costs
ChangeInFilmAndTelevisionCosts
5590000000 USD
cmcsa Fair Value Of Restricted Share Units Granted
FairValueOfRestrictedShareUnitsGranted
46.57
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
483000000 USD
CY2013Q3 us-gaap Impairment Of Investments
ImpairmentOfInvestments
12000000 USD
CY2014Q3 cmcsa Mark To Market Adjustment On Derivative Component Of Prepaid Forward Sale Agreements
MarkToMarketAdjustmentOnDerivativeComponentOfPrepaidForwardSaleAgreements
13000000 USD
CY2013Q3 cmcsa Other Investment Income Loss Net
OtherInvestmentIncomeLossNet
-6000000 USD
cmcsa Change In Film And Television Costs
ChangeInFilmAndTelevisionCosts
7198000000 USD
us-gaap Impairment Of Investments
ImpairmentOfInvestments
25000000 USD
cmcsa Mark To Market Adjustment On Derivative Component Of Prepaid Forward Sale Agreements
MarkToMarketAdjustmentOnDerivativeComponentOfPrepaidForwardSaleAgreements
-19000000 USD
cmcsa Other Investment Income Loss Net
OtherInvestmentIncomeLossNet
1000000 USD
CY2013Q3 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
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2622000000 shares
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
189000000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
2250000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
312000000 USD
CY2014Q3 us-gaap Interest Paid Net
InterestPaidNet
656000000 USD
CY2014Q3 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
974000000 USD
dei Document Type
DocumentType
10-Q
CY2013Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1916000000 USD
cmcsa Operating Income Excluding Depreciation And Amortization
OperatingIncomeExcludingDepreciationAndAmortization
17046000000 USD
CY2013Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
396000000 USD
CY2013Q3 us-gaap Costs And Expenses
CostsAndExpenses
12737000000 USD
CY2014Q3 us-gaap Revenues
Revenues
16791000000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
2633000000 USD
CY2014Q3 cmcsa Net Income Loss Attributable To Noncontrolling Interests And Redeemable Subsidiary Preferred Stock
NetIncomeLossAttributableToNoncontrollingInterestsAndRedeemableSubsidiaryPreferredStock
41000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
11117000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
9916000000 USD
us-gaap Profit Loss
ProfitLoss
5167000000 USD
cmcsa Net Income Loss Attributable To Noncontrolling Interests And Redeemable Subsidiary Preferred Stock
NetIncomeLossAttributableToNoncontrollingInterestsAndRedeemableSubsidiaryPreferredStock
141000000 USD
cmcsa Stock Options Granted
StockOptionsGranted
16400000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
37000000 shares
cmcsa Purchase Of Noncontrolling Common Equity Interest
PurchaseOfNoncontrollingCommonEquityInterest
-1508000000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
89000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
119000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3180000000 USD
CY2014Q3 us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
15000000 USD
CY2013Q3 us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
345000000 USD
CY2014Q3 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
21000000 USD
CY2013Q3 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
464000000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2013Q3 cmcsa Programming And Production Costs
ProgrammingAndProductionCosts
4787000000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
1732000000 USD
CY2014Q3 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
1296000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1222000000 USD
us-gaap Net Income Loss
NetIncomeLoss
4903000000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.49
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.195
CY2014Q3 cmcsa Cable Segment Revenue Types As Percentage Of Total Cable Revenue
CableSegmentRevenueTypesAsPercentageOfTotalCableRevenue
1 pure
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13000000 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
us-gaap Stockholders Equity Other
StockholdersEquityOther
152000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
386000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
796000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
134000000 USD
cmcsa Amortization Of Film And Television Costs
AmortizationOfFilmAndTelevisionCosts
6727000000 USD
CY2014Q3 us-gaap Impairment Of Investments
ImpairmentOfInvestments
6000000 USD
CY2013Q3 cmcsa Mark To Market Adjustment On Derivative Component Of Prepaid Forward Sale Agreements
MarkToMarketAdjustmentOnDerivativeComponentOfPrepaidForwardSaleAgreements
348000000 USD
CY2014Q3 cmcsa Other Investment Income Loss Net
OtherInvestmentIncomeLossNet
7000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
247000000 USD
CY2014Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
54400000000 USD
CY2014Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
580000000 USD
CY2014Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1950000000 USD
CY2013Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1726000000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
3414000000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
639000000 USD
CY2014Q3 cmcsa Programming And Production Costs
ProgrammingAndProductionCosts
4772000000 USD
CY2014Q3 cmcsa Other Operating And Administrative
OtherOperatingAndAdministrative
5019000000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
2592000000 USD
us-gaap Revenues
Revenues
51043000000 USD
us-gaap Interest Expense
InterestExpense
1953000000 USD
us-gaap Interest Expense
InterestExpense
1928000000 USD
cmcsa Net Income Loss Attributable To Noncontrolling Interests And Redeemable Subsidiary Preferred Stock
NetIncomeLossAttributableToNoncontrollingInterestsAndRedeemableSubsidiaryPreferredStock
264000000 USD
us-gaap Net Income Loss
NetIncomeLoss
6455000000 USD
cmcsa Film And Television Costs Net
FilmAndTelevisionCostsNet
-408000000 USD
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2580000000 shares
CY2014Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
48400000000 USD
us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
-13000000 USD
us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
1197000000 USD
us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
254000000 USD
us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
549000000 USD
CY2014Q3 us-gaap Common Stock Value
CommonStockValue
30000000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
0 USD
cmcsa Net Transactions With Affiliates
NetTransactionsWithAffiliates
0 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1603000000 USD
cmcsa Net Transactions With Affiliates
NetTransactionsWithAffiliates
0 USD
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4547000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
278000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
165000000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
50134000000 USD
CY2013Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
18000000 shares
CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.585
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
18000000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-47000000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
50000000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-31000000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-110000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
780000000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
460000000 USD
cmcsa Change In Income Tax Expense Related To Effectively Settled Uncertain Tax Positions
ChangeInIncomeTaxExpenseRelatedToEffectivelySettledUncertainTaxPositions
724000000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
54000000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
31000000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-168000000 USD
us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-436000000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-15000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1701000000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1167000000 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.675

Files In Submission

Name View Source Status
0001193125-14-379913-index-headers.html Edgar Link pending
0001193125-14-379913-index.html Edgar Link pending
0001193125-14-379913.txt Edgar Link pending
0001193125-14-379913-xbrl.zip Edgar Link pending
cmcsa-20140930.xml Edgar Link completed
cmcsa-20140930.xsd Edgar Link pending
cmcsa-20140930_cal.xml Edgar Link unprocessable
cmcsa-20140930_def.xml Edgar Link unprocessable
cmcsa-20140930_lab.xml Edgar Link unprocessable
cmcsa-20140930_pre.xml Edgar Link unprocessable
d792357d10q.htm Edgar Link pending
d792357dex311.htm Edgar Link pending
d792357dex312.htm Edgar Link pending
d792357dex321.htm Edgar Link pending
d792357dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
g792357g26o35.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending