XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statement of Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Revenue $ 30,298 $ 25,532 $ 86,049 $ 75,856
Costs and Expenses:        
Programming and production 10,395 8,565 28,570 23,683
Other operating and administrative 8,981 8,059 25,799 23,959
Advertising, marketing and promotion 1,995 1,512 5,462 4,791
Depreciation 2,177 2,122 6,407 6,328
Amortization 1,301 1,198 3,815 3,520
Total costs and expenses 24,848 21,456 70,053 62,281
Operating income 5,450 4,076 15,996 13,575
Interest expense (1,050) (1,220) (3,161) (3,544)
Investment and other income (loss), net 766 (86) 2,374 (382)
Income before income taxes 5,166 2,770 15,208 9,649
Income tax expense (1,235) (739) (4,354) (2,385)
Net income 3,931 2,031 10,854 7,264
Less: Net income (loss) attributable to noncontrolling interests and redeemable subsidiary preferred stock (104) 12 (249) 110
Net income attributable to Comcast Corporation $ 4,035 $ 2,019 $ 11,102 $ 7,154
Basic earnings per common share attributable to Comcast Corporation shareholders (in dollars per share) $ 0.88 $ 0.44 $ 2.42 $ 1.57
Diluted earnings per common share attributable to Comcast Corporation shareholders (in dollars per share) $ 0.86 $ 0.44 $ 2.38 $ 1.55