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Recent Accounting Pronouncements (Tables)
12 Months Ended
Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Revenue From Contract With Customer Financial Statement Impact
The tables below present the effects on our consolidated statement of income and balance sheet for the prior year periods presented.
Consolidated Statement of Income
Year ended December 31, 2017 (in millions)
Previously Reported

Effects of Adoption

As Adjusted

Revenue
$
84,526

$
503

$
85,029

Total costs and expenses
$
66,539

$
472

$
67,011

Operating income
$
17,987

$
31

$
18,018

Net income attributable to Comcast Corporation
$
22,714

$
21

$
22,735

Year ended December 31, 2016 (in millions)
Previously Reported

Effects of Adoption

As Adjusted

Revenue
$
80,403

$
333

$
80,736

Total costs and expenses
$
63,544

$
361

$
63,905

Operating income
$
16,859

$
(28
)
$
16,831

Net income attributable to Comcast Corporation
$
8,695

$
(17
)
$
8,678

Consolidated Balance Sheet
December 31, 2017 (in millions)
Previously Reported

Effects of Adoption

As Adjusted

Total current assets
$
16,060

$
283

$
16,343

Film and television costs
$
7,076

$
11

$
7,087

Other intangible assets, net
$
18,779

$
(646
)
$
18,133

Other noncurrent assets, net
$
3,489

$
865

$
4,354

Total assets
$
186,949

$
513

$
187,462

 
 


 
Total current liabilities
$
21,561

$
432

$
21,993

Deferred income taxes
$
24,256

$
3

$
24,259

Other noncurrent liabilities
$
10,904

$
68

$
10,972

Total equity
$
69,449

$
10

$
69,459

Total liabilities and equity
$
186,949

$
513

$
187,462

The tables below present the effects these changes had on our Cable Communications segment revenue, operating costs and expenses, and depreciation and amortization expense as a result of the adoption of updated guidance for the prior year periods. Previously reported amounts are based on amounts previously presented in the segment information footnote.
Year ended December 31, 2017 (in millions)
Previously Reported

Effects of Adoption

As Adjusted

Residential:
 
 
 
High-speed internet
$
14,769

$
912

$
15,681

Video
23,129

(255
)
22,874

Voice
3,391

699

4,090

Business services
6,216

221

6,437

Advertising
2,257

193

2,450

Other
2,757

(1,219
)
1,538

Total Cable Communications revenue
$
52,519

$
551

$
53,070

Operating costs and expenses
$
31,349

$
653

$
32,002

Depreciation and amortization expense
$
8,143

$
(137
)
$
8,006

Year ended December 31, 2016 (in millions)
Previously Reported

Effects of Adoption

As Adjusted

Residential:
 
 
 
High-speed internet
$
13,532

$
889

$
14,421

Video
22,357

(153
)
22,204

Voice
3,540

619

4,159

Business services
5,514

191

5,705

Advertising
2,476

150

2,626

Other
2,629

(1,167
)
1,462

Total Cable Communications revenue
$
50,048

$
529

$
50,577

Operating costs and expenses
$
29,939

$
624

$
30,563

Depreciation and amortization expense
$
7,670

$
(132
)
$
7,538

NBCUniversal Media LLC [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Revenue From Contract With Customer Financial Statement Impact
The tables below present the effects on our consolidated statement of income and balance sheet for the prior year periods presented.
Consolidated Statement of Income
Year ended December 31, 2017 (in millions)
Previously Reported

Effects of Adoption

As Adjusted

Revenue
$
32,997

$
(47
)
$
32,950

Total costs and expenses
$
26,516

$
(43
)
$
26,473

Operating income
$
6,481

$
(4
)
$
6,477

Net income attributable to NBCUniversal
$
5,084

$
(4
)
$
5,080

Year ended December 31, 2016 (in millions)
Previously Reported

Effects of Adoption

As Adjusted

Revenue
$
31,593

$
(195
)
$
31,398

Total costs and expenses
$
26,171

$
(131
)
$
26,040

Operating income
$
5,422

$
(64
)
$
5,358

Net income attributable to NBCUniversal
$
4,235

$
(64
)
$
4,171

Consolidated Balance Sheet
December 31, 2017 (in millions)
Previously Reported

Effects of Adoption

As Adjusted

Total current assets
$
11,673

$
284

$
11,957

Film and television costs
$
7,071

$
11

$
7,082

Other noncurrent assets, net
$
1,872

$
(68
)
$
1,804

Total assets
$
71,073

$
227

$
71,300

 
 


 
Total current liabilities
$
9,602

$
330

$
9,932

Other noncurrent liabilities
$
4,109

$
44

$
4,153

Total equity
$
43,188

$
(147
)
$
43,041

Total liabilities and equity
$
71,073

$
227

$
71,300