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Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]  
Schedule II - Valuation and Qualifying Accounts
Comcast Corporation
Schedule II – Valuation and Qualifying Accounts
Year ended December 31, 2019, 2018 and 2017
Year ended December 31 (in millions)
Balance at Beginning
of Year

Additions Charged to
Costs and
Expenses

Deductions from
Reserves

Balance at End
of Year

2019
 
 
 
 
Allowance for doubtful accounts
$
352

$
769

$
702

$
419

Valuation allowance on deferred tax assets
632

1,403

129

1,906

2018
 
 
 
 
Allowance for doubtful accounts
$
288

$
616

$
552

$
352

Valuation allowance on deferred tax assets
377

367

112

632

2017
 
 
 
 
Allowance for doubtful accounts
$
250

$
554

$
516

$
288

Valuation allowance on deferred tax assets
266

111


377


NBCUniversal Media LLC [Member]  
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]  
Schedule II - Valuation and Qualifying Accounts
NBCUniversal Media, LLC
Schedule II – Valuation and Qualifying Accounts
Year ended December 31, 2019, 2018 and 2017
Year ended December 31 (in millions)
Balance at Beginning
of Year

Additions Charged to
Costs and
Expenses

Deductions from
Reserves

Balance at End
of Year

2019
 
 
 
 
Allowance for doubtful accounts
$
99

$
48

$
47

$
100

Valuation allowance on deferred tax assets
73

36

15

94

2018
 
 
 
 
Allowance for doubtful accounts
$
88

$
32

$
21

$
99

Valuation allowance on deferred tax assets
87

13

27

73

2017
 
 
 
 
Allowance for doubtful accounts
$
84

$
23

$
19

$
88

Valuation allowance on deferred tax assets
72

15


87