v3.10.0.1
Consolidated Balance Sheet - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Current Assets:    
Cash and cash equivalents $ 3,814 $ 3,428
Receivables, net 11,104 8,834
Programming rights 3,746 1,613
Other current assets 3,184 2,468
Total current assets 21,848 16,343
Film and television costs 7,837 7,087
Investments 7,883 6,931
Property and equipment, net 44,437 38,470
Franchise rights 59,365 59,364
Goodwill 66,154 36,780
Other intangible assets, net 38,358 18,133
Other noncurrent assets, net 5,802 4,354
Total assets 251,684 187,462
Current Liabilities:    
Accounts payable and accrued expenses related to trade creditors 8,494 6,908
Accrued participations and residuals 1,808 1,644
Deferred revenue 2,182 1,687
Accrued expenses and other current liabilities 10,721 6,620
Current portion of long-term debt 4,398 5,134
Total current liabilities 27,603 21,993
Long-term debt, less current portion 107,345 59,422
Deferred income taxes 27,589 24,259
Other noncurrent liabilities 15,329 10,972
Commitments and contingencies
Redeemable noncontrolling interests 1,316 1,357
Equity:    
Preferred stock—authorized, 20,000,000 shares; issued, zero 0 0
Common stock 54 55
Additional paid-in capital 37,461 37,497
Retained earnings 41,983 38,202
Treasury stock, 872,791,028 Class A common shares (7,517) (7,517)
Accumulated other comprehensive income (loss) (368) 379
Total Comcast Corporation shareholders’ equity 71,613 68,616
Noncontrolling interests 889 843
Total equity 72,502 69,459
Total liabilities and equity 251,684 187,462
NBCUniversal Media LLC [Member]    
Current Assets:    
Cash and cash equivalents 1,444 2,347
Receivables, net 7,293 6,967
Programming rights 1,323 1,606
Note receivable from Comcast 2,054 0
Other current assets 1,133 1,037
Total current assets 13,247 11,957
Film and television costs 7,292 7,082
Investments 1,680 1,816
Property and equipment, net 13,189 11,346
Goodwill 24,118 23,989
Intangible assets, net 13,666 13,306
Other noncurrent assets, net 1,822 1,804
Total assets 75,014 71,300
Current Liabilities:    
Accounts payable and accrued expenses related to trade creditors 1,933 1,663
Accrued participations and residuals 1,808 1,644
Program obligations 965 745
Deferred revenue 1,118 1,457
Accrued expenses and other current liabilities 2,195 2,394
Note payable to Comcast 54 1,831
Current portion of long-term debt 151 198
Total current liabilities 8,224 9,932
Long-term debt, less current portion 12,731 12,275
Accrued participations, residuals and program obligations 1,712 1,490
Other noncurrent liabilities 5,177 4,153
Commitments and contingencies
Redeemable noncontrolling interests 389 409
Equity:    
Member’s capital 45,618 42,148
Accumulated other comprehensive income (loss) 254 (20)
Total NBCUniversal member’s equity 45,872 42,128
Noncontrolling interests 909 913
Total equity 46,781 43,041
Total liabilities and equity 75,014 71,300
Class A Common Stock [Member]    
Equity:    
Common stock 54 55
Class B Common Stock [Member]    
Equity:    
Common stock $ 0 $ 0