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Condensed Consolidated Statement of Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenue $ 26,858 $ 21,735 $ 53,717 $ 44,526
Costs and Expenses:        
Programming and production 8,255 6,300 16,824 13,729
Other operating and administrative 8,086 6,365 15,986 12,879
Advertising, marketing and promotion 1,885 1,653 3,773 3,257
Depreciation 2,197 2,021 4,437 4,032
Amortization 1,079 582 2,159 1,170
Other operating gains 0 (200) 0 (200)
Total costs and expenses 21,502 16,721 43,179 34,867
Operating income 5,356 5,014 10,538 9,659
Interest expense (1,137) (806) (2,287) (1,583)
Investment and other income (loss), net (55) 77 621 203
Income before income taxes 4,164 4,285 8,872 8,279
Income tax expense (961) (1,077) (2,037) (1,895)
Net income 3,203 3,208 6,835 6,384
Less: Net income (loss) attributable to noncontrolling interests and redeemable subsidiary preferred stock 78 (8) 157 50
Net income attributable to Comcast Corporation $ 3,125 $ 3,216 $ 6,678 $ 6,334
Basic earnings per common share attributable to Comcast Corporation shareholders (in dollars per share) $ 0.69 $ 0.70 $ 1.47 $ 1.37
Diluted earnings per common share attributable to Comcast Corporation shareholders (in dollars per share) $ 0.68 $ 0.69 $ 1.45 $ 1.36
NBCUniversal Media LLC [Member]        
Revenue $ 8,227 $ 8,313 $ 16,572 $ 17,843
Costs and Expenses:        
Programming and production 3,217 3,478 6,651 8,051
Other operating and administrative 2,048 1,955 3,930 3,927
Advertising, marketing and promotion 651 720 1,333 1,420
Depreciation 253 258 496 500
Amortization 274 295 546 563
Total costs and expenses 6,443 6,706 12,956 14,461
Operating income 1,784 1,607 3,616 3,382
Interest expense (122) (133) (253) (260)
Investment and other income (loss), net 40 (168) 280 (172)
Income before income taxes 1,702 1,306 3,643 2,950
Income tax expense (73) (88) (176) (179)
Net income 1,629 1,218 3,467 2,771
Less: Net income (loss) attributable to noncontrolling interests 58 (29) 112 11
Net income attributable to Comcast Corporation $ 1,571 $ 1,247 $ 3,355 $ 2,760