v2.4.0.6
Condensed Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Assets    
Cash and cash equivalents $ 1,839 $ 10,951
Investments [Current] 2,841 1,464
Receivables, net 5,063 5,521
Programming rights 901 909
Other current assets 1,139 1,146
Total current assets 11,783 19,991
Film and television costs 4,653 5,054
Investments 5,433 6,325
Property and equipment, net 28,219 27,232
Franchise rights 59,364 59,364
Goodwill 26,996 26,985
Other intangible assets, net 17,584 17,840
Other noncurrent assets, net 2,332 2,180
Total assets 156,364 164,971
Current Liabilities:    
Accounts payable and accrued expenses related to trade creditors 5,750 6,206
Accrued participations and residuals 1,469 1,350
Deferred revenue 903 851
Accrued expenses and other current liabilities 7,719 5,931
Current portion of long-term debt 2,177 2,376
Total current liabilities 18,018 16,714
Long-term debt, less current portion 45,049 38,082
Deferred income taxes 31,152 30,110
Other noncurrent liabilities 12,640 13,271
Commitments and contingencies (Note 12)      
Redeemable noncontrolling interests and redeemable subsidiary preferred stock 854 16,998
Equity:    
Preferred stock - authorized, 20,000,000 shares; issued, zero 0 0
Common stock 31 31
Additional paid-in capital 38,957 40,547
Retained earnings 16,730 16,280
Treasury stock, 365,460,750 Class A common shares and 70,934,764 Class A Special common shares (7,517) (7,517)
Accumulated other comprehensive income (loss) (11) 15
Total Comcast Corporation shareholders' equity 48,190 49,356
Noncontrolling interests 461 440
Total equity 48,651 49,796
Total liabilities and equity 156,364 164,971
Class A Common Stock [Member]
    
Equity:    
Common stock 25 25
Class B Common Stock [Member]
    
Equity:    
Common stock 0 0
ClassA Special Common Stock [Member]
    
Equity:    
Common stock $ 6 $ 6