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Condensed Consolidated Balance Sheet - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 3,919 $ 3,814
Receivables, net 10,835 11,104
Programming rights 1,947 3,746
Other current assets 4,660 3,184
Total current assets 21,361 21,848
Film and television costs 8,553 7,837
Investments 8,438 7,883
Property and equipment, net 46,047 44,437
Franchise rights 59,365 59,365
Goodwill 67,945 66,154
Other intangible assets, net 36,076 38,358
Other noncurrent assets, net 8,770 5,802
Total assets 256,555 251,684
Current Liabilities:    
Accounts payable and accrued expenses related to trade creditors 10,014 8,494
Accrued participations and residuals 1,683 1,808
Deferred revenue 2,642 2,182
Accrued expenses and other current liabilities 10,304 10,721
Current portion of long-term debt 6,365 4,398
Total current liabilities 31,008 27,603
Long-term debt, less current portion 101,248 107,345
Deferred income taxes 27,996 27,589
Other noncurrent liabilities 17,144 15,329
Commitments and contingencies (Note 11)
Redeemable noncontrolling interests 1,329 1,316
Equity:    
Preferred stock—authorized, 20,000,000 shares; issued, zero 0 0
Common stock 54 54
Additional paid-in capital 37,950 37,461
Retained earnings 46,425 41,983
Treasury stock, 872,791,028 Class A common shares (7,517) (7,517)
Accumulated other comprehensive income (loss) (62) (368)
Total Comcast Corporation shareholders’ equity 76,850 71,613
Noncontrolling interests 980 889
Total equity 77,830 72,502
Total liabilities and equity 256,555 251,684
NBCUniversal Media LLC [Member]    
Current Assets:    
Cash and cash equivalents 1,244 1,444
Receivables, net 7,194 7,293
Programming rights 1,156 1,323
Note receivable from Comcast 2,534 2,054
Other current assets 1,170 1,133
Total current assets 13,298 13,247
Film and television costs 7,596 7,292
Investments 2,678 1,680
Property and equipment, net 14,316 13,189
Goodwill 24,152 24,118
Intangible assets, net 13,332 13,666
Other noncurrent assets, net 3,519 1,822
Total assets 78,891 75,014
Current Liabilities:    
Accounts payable and accrued expenses related to trade creditors 1,985 1,933
Accrued participations and residuals 1,683 1,808
Program obligations 619 965
Deferred revenue 1,484 1,118
Accrued expenses and other current liabilities 2,015 2,195
Note payable to Comcast 197 54
Current portion of long-term debt 2,198 151
Total current liabilities 10,181 8,224
Long-term debt, less current portion 11,155 12,731
Accrued participations, residuals and program obligations 1,674 1,712
Other noncurrent liabilities 6,668 5,177
Commitments and contingencies (Note 11)
Redeemable noncontrolling interests 401 389
Equity:    
Member’s capital 47,529 45,618
Accumulated other comprehensive income (loss) 295 254
Total NBCUniversal member’s equity 47,824 45,872
Noncontrolling interests 988 909
Total equity 48,812 46,781
Total liabilities and equity 78,891 75,014
Class A Common Stock [Member]    
Equity:    
Common stock 54 54
Class B Common Stock [Member]    
Equity:    
Common stock $ 0 $ 0