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Condensed Consolidated Statement of Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenue $ 21,165 $ 19,269 $ 41,628 $ 38,059
Costs and Expenses:        
Programming and production 6,341 5,492 12,415 10,923
Other operating and administrative 6,060 5,763 11,887 11,289
Advertising, marketing and promotion 1,665 1,559 3,195 3,025
Depreciation 1,970 1,868 3,885 3,653
Amortization 571 521 1,158 1,014
Total costs and expenses 16,607 15,203 32,540 29,904
Operating income 4,558 4,066 9,088 8,155
Other Income (Expense):        
Interest expense (758) (732) (1,513) (1,435)
Investment income (loss), net 64 58 123 88
Equity in net income (losses) of investees, net 15 (19) 51 (30)
Other income (expense), net 20 (15) 55 115
Total other income (expense) (659) (708) (1,284) (1,262)
Income before income taxes 3,899 3,358 7,804 6,893
Income tax expense (1,364) (1,278) (2,622) (2,589)
Net income 2,535 2,080 5,182 4,304
Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock (22) (52) (103) (142)
Net income attributable to Comcast Corporation $ 2,513 $ 2,028 $ 5,079 $ 4,162
Basic earnings per common share attributable to Comcast Corporation shareholders (in dollars per share) $ 0.53 $ 0.42 $ 1.07 $ 0.86
Diluted earnings per common share attributable to Comcast Corporation shareholders (in dollars per share) 0.52 0.41 1.05 0.85
Dividends declared per common share (in dollars per share) $ 0.1575 $ 0.1375 $ 0.315 $ 0.275
NBCUniversal Media LLC [Member]        
Revenue $ 8,331 $ 7,103 $ 16,199 $ 13,964
Costs and Expenses:        
Programming and production 3,587 3,037 6,900 6,002
Other operating and administrative 1,895 1,652 3,727 3,247
Advertising, marketing and promotion 778 725 1,484 1,404
Depreciation 265 223 496 415
Amortization 255 242 532 464
Total costs and expenses 6,780 5,879 13,139 11,532
Operating income 1,551 1,224 3,060 2,432
Other Income (Expense):        
Interest expense (149) (146) (292) (293)
Investment income (loss), net 10 8 24 14
Equity in net income (losses) of investees, net (29) (19) (55) (21)
Other income (expense), net 4 (18) 15 97
Total other income (expense) (164) (175) (308) (203)
Income before income taxes 1,387 1,049 2,752 2,229
Income tax expense (99) (74) (191) (172)
Net income 1,288 975 2,561 2,057
Net (income) loss attributable to noncontrolling interests (12) (42) (85) (122)
Net income attributable to Comcast Corporation $ 1,276 $ 933 $ 2,476 $ 1,935