XML 76 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Consolidated Statement of Comprehensive Income    
Net income $ 1,447 $ 1,039
Unrealized gains (losses) on marketable securities, net of deferred taxes of $- and $(3) 0 5
Deferred gains (losses) on cash flow hedges, net of deferred taxes of $(11) and $(6) 20 11
Realized (gains) losses on marketable securities, net of deferred taxes of $- and $4 0 (7)
Realized (gains) losses on cash flow hedges, net of deferred taxes of $9 and $7 (16) (12)
Employee benefit obligations, net of deferred taxes of $- and $(2) (2) 3
Currency translation adjustments, net of deferred taxes of $- and $- 2 4
Comprehensive income 1,451 1,043
Net (income) loss attributable to noncontrolling interests (223) (96)
Other comprehensive (income) loss attributable to noncontrolling interests 0 2
Comprehensive income attributable to Comcast Corporation $ 1,228 $ 945