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Condensed Consolidated Balance Sheet - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 4,665 $ 2,295
Receivables, net 6,708 6,896
Programming rights 1,435 1,213
Other current assets 1,969 1,899
Total current assets 14,777 12,303
Film and television costs 5,811 5,855
Investments 3,679 3,224
Property and equipment, net 34,896 33,665
Franchise rights 59,364 59,364
Goodwill 33,792 32,945
Other intangible assets, net 17,204 16,946
Other noncurrent assets, net 2,462 2,272
Total assets 171,985 166,574
Current Liabilities:    
Accounts payable and accrued expenses related to trade creditors 6,359 6,215
Accrued participations and residuals 1,542 1,572
Deferred revenue 1,611 1,302
Accrued expenses and other current liabilities 5,155 5,462
Current portion of long-term debt 2,934 3,627
Total current liabilities 17,601 18,178
Long-term debt, less current portion 52,629 48,994
Deferred income taxes 34,512 33,566
Other noncurrent liabilities 10,719 10,637
Commitments and contingencies
Redeemable noncontrolling interests and redeemable subsidiary preferred stock 1,248 1,221
Equity:    
Preferred stock - authorized, 20,000,000 shares; issued, zero 0 0
Common stock 28 29
Additional paid-in capital 38,469 38,518
Retained earnings 22,117 21,413
Treasury stock (7,517) (7,517)
Accumulated other comprehensive income (loss) 1 (174)
Total Comcast Corporation shareholders' equity 53,098 52,269
Noncontrolling interests 2,178 1,709
Total equity 55,276 53,978
Total liabilities and equity 171,985 166,574
NBCUniversal Media LLC [Member]    
Current Assets:    
Cash and cash equivalents 1,155 1,410
Receivables, net 5,228 5,411
Programming rights 1,427 1,200
Other current assets 916 841
Total current assets 8,726 8,862
Film and television costs 5,806 5,847
Investments 979 965
Property and equipment, net 10,197 9,521
Goodwill 21,143 20,364
Intangible assets, net 13,884 13,806
Other noncurrent assets, net 1,190 1,325
Total assets 61,925 60,690
Current Liabilities:    
Accounts payable and accrued expenses related to trade creditors 1,426 1,564
Accrued participations and residuals 1,542 1,572
Program obligations 572 765
Deferred revenue 1,547 1,242
Accrued expenses and other current liabilities 1,374 1,675
Note payable to Comcast 1,884 1,750
Current portion of long-term debt 182 1,163
Total current liabilities 8,527 9,731
Long-term debt, less current portion 11,861 11,331
Accrued participations residuals and program obligations 1,133 1,163
Other noncurrent liabilities 3,875 3,790
Commitments and contingencies
Redeemable noncontrolling interests 367 372
Equity:    
Member's capital 33,921 32,834
Accumulated other comprehensive income (loss) 95 (212)
Total NBCUniversal member's equity 34,016 32,622
Noncontrolling interests 2,146 1,681
Total equity 36,162 34,303
Total liabilities and equity 61,925 60,690
Class A Common Stock [Member]    
Equity:    
Common stock 28 29
Class B Common Stock [Member]    
Equity:    
Common stock $ 0 $ 0