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Consolidated Balance Sheet - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 5,500 $ 3,814
Receivables, net 11,292 11,104
Programming rights 3,877 3,746
Other current assets 4,723 3,184
Total current assets 25,392 21,848
Film and television costs 8,933 7,837
Investments 6,989 7,883
Investment securing collateralized obligation 694 0
Property and equipment, net 48,322 44,437
Goodwill 68,725 66,154
Franchise rights 59,365 59,365
Other intangible assets, net 36,128 38,358
Other noncurrent assets, net 8,866 5,802
Total assets 263,414 251,684
Current Liabilities:    
Accounts payable and accrued expenses related to trade creditors 10,826 8,494
Accrued participations and residuals 1,730 1,808
Deferred revenue 2,768 2,182
Accrued expenses and other current liabilities 10,516 10,721
Current portion of long-term debt 4,452 4,398
Total current liabilities 30,292 27,603
Long-term debt, less current portion 97,765 107,345
Collateralized obligation 5,166 0
Deferred income taxes 28,180 27,589
Other noncurrent liabilities 16,765 15,329
Commitments and contingencies
Redeemable noncontrolling interests 1,372 1,316
Equity:    
Preferred stock—authorized, 20,000,000 shares; issued, zero 0 0
Common stock 54 54
Additional paid-in capital 38,447 37,461
Retained earnings 50,695 41,983
Treasury stock, 872,791,028 Class A common shares (7,517) (7,517)
Accumulated other comprehensive income (loss) 1,047 (368)
Total Comcast Corporation shareholders’ equity 82,726 71,613
Noncontrolling interests 1,148 889
Total equity 83,874 72,502
Total liabilities and equity 263,414 251,684
NBCUniversal Media LLC [Member]    
Current Assets:    
Cash and cash equivalents 1,424 1,444
Receivables, net 7,236 7,293
Programming rights 1,545 1,323
Notes receivable from Comcast 3,886 2,054
Other current assets 1,274 1,133
Total current assets 15,365 13,247
Film and television costs 7,956 7,292
Investments 1,560 1,680
Investment securing collateralized obligation 694 0
Note receivable from Comcast 1,069 0
Property and equipment, net 15,751 13,189
Goodwill 24,240 24,118
Intangible assets, net 12,940 13,666
Other noncurrent assets, net 3,473 1,822
Total assets 83,048 75,014
Current Liabilities:    
Accounts payable and accrued expenses related to trade creditors 2,209 1,933
Accrued participations and residuals 1,736 1,808
Program obligations 917 965
Deferred revenue 1,655 1,118
Accrued expenses and other current liabilities 2,300 2,195
Notes payable to Comcast 99 54
Current portion of long-term debt 301 151
Total current liabilities 9,217 8,224
Long-term debt, less current portion 9,709 12,731
Collateralized obligation 5,166 0
Accrued participations, residuals and program obligations 1,570 1,712
Other noncurrent liabilities 6,548 5,177
Commitments and contingencies
Redeemable noncontrolling interests 452 389
Equity:    
Member’s capital 49,040 45,618
Accumulated other comprehensive income (loss) 214 254
Total NBCUniversal member’s equity 49,254 45,872
Noncontrolling interests 1,132 909
Total equity 50,386 46,781
Total liabilities and equity 83,048 75,014
Class A Common Stock [Member]    
Equity:    
Common stock 54 54
Class B Common Stock [Member]    
Equity:    
Common stock $ 0 $ 0