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Consolidated Balance Sheet - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Current Assets:    
Cash and cash equivalents $ 3,428 $ 3,301
Receivables, net 8,546 7,955
Programming rights 1,613 1,250
Deposits 9 1,772
Other current assets 2,464 2,083
Total current assets 16,060 16,361
Film and television costs 7,076 7,252
Investments 6,931 5,247
Property and equipment, net 38,470 36,253
Franchise rights 59,364 59,364
Goodwill 36,780 35,980
Other intangible assets, net 18,779 17,274
Other noncurrent assets, net 3,489 2,769
Total assets 186,949 180,500
Current Liabilities:    
Accounts payable and accrued expenses related to trade creditors 6,926 6,915
Accrued participations and residuals 1,683 1,726
Deferred revenue 1,552 1,132
Accrued expenses and other current liabilities 6,266 6,282
Current portion of long-term debt 5,134 5,480
Total current liabilities 21,561 21,535
Long-term debt, less current portion 59,422 55,566
Deferred income taxes 24,256 34,854
Other noncurrent liabilities 10,904 10,925
Commitments and contingencies
Redeemable noncontrolling interests 1,357 1,446
Equity:    
Preferred stock—authorized, 20,000,000 shares; issued, zero 0 0
Common stock 55 56
Additional paid-in capital 37,497 38,230
Retained earnings 38,192 23,076
Treasury stock, 872,791,028 Class A common shares (7,517) (7,517)
Accumulated other comprehensive income (loss) 379 98
Total Comcast Corporation shareholders’ equity 68,606 53,943
Noncontrolling interests 843 2,231
Total equity 69,449 56,174
Total liabilities and equity 186,949 180,500
NBCUniversal Media LLC [Member]    
Current Assets:    
Cash and cash equivalents 2,347 1,966
Receivables, net 6,682 6,302
Programming rights 1,606 1,241
Other current assets 1,038 938
Total current assets 11,673 10,447
Film and television costs 7,071 7,245
Investments 1,816 1,263
Property and equipment, net 11,346 10,511
Goodwill 23,989 23,323
Intangible assets, net 13,306 13,777
Other noncurrent assets, net 1,872 1,688
Total assets 71,073 68,254
Current Liabilities:    
Accounts payable and accrued expenses related to trade creditors 1,663 1,647
Accrued participations and residuals 1,683 1,726
Program obligations 745 807
Deferred revenue 1,438 1,016
Accrued expenses and other current liabilities 2,044 1,888
Note payable to Comcast 1,831 2,703
Current portion of long-term debt 198 127
Total current liabilities 9,602 9,914
Long-term debt, less current portion 12,275 11,461
Accrued participations, residuals and program obligations 1,490 1,202
Other noncurrent liabilities 4,109 4,130
Commitments and contingencies
Redeemable noncontrolling interests 409 530
Equity:    
Member’s capital 42,295 39,036
Accumulated other comprehensive income (loss) (20) (135)
Total NBCUniversal member’s equity 42,275 38,901
Noncontrolling interests 913 2,116
Total equity 43,188 41,017
Total liabilities and equity 71,073 68,254
Class A Common Stock [Member]    
Equity:    
Common stock 55 56
Class B Common Stock [Member]    
Equity:    
Common stock $ 0 $ 0