v3.3.0.814
Financial Data by Business Segment (Tables)
9 Months Ended
Sep. 30, 2015
Financial Data by Business Segment
Three Months Ended September 30, 2015
(in millions)Revenue(d)Operating Income (Loss) Before Depreciation and Amortization(e)Depreciation and AmortizationOperating Income (Loss)Capital Expenditures
Cable Communications(a)$11,740$4,748$1,777$2,971$1,851
NBCUniversal
Cable Networks2,4128351936429
Broadcast Television1,9711502612428
Filmed Entertainment1,94637683682
Theme Parks89645872386156
Headquarters and Other(b)5(164)81(245)94
Eliminations(c)(79)2-2-
NBCUniversal7,1511,6573801,277289
Corporate and Other180(232)26(258)25
Eliminations(c)(402)11-11-
Comcast Consolidated$18,669$6,184$2,183$4,001$2,165
Three Months Ended September 30, 2014
(in millions)Revenue(d)Operating Income (Loss) Before Depreciation and Amortization(e)Depreciation and AmortizationOperating Income (Loss)Capital Expenditures
Cable Communications(a)$11,041$4,464$1,561$2,903$1,644
NBCUniversal
Cable Networks2,25586818967911
Broadcast Television1,7701422411815
Filmed Entertainment1,18615161454
Theme Parks78640268334184
Headquarters and Other(b)4(142)84(226)81
Eliminations(c)(80)(5)-(5)-
NBCUniversal5,9211,4163711,045295
Corporate and Other174(197)27(224)11
Eliminations(c)(345)21-21-
Comcast Consolidated$16,791$5,704$1,959$3,745$1,950

Nine Months Ended September 30, 2015
(in millions)Revenue(d)Operating Income (Loss) Before Depreciation and Amortization(e)Depreciation and AmortizationOperating Income (Loss)Capital Expenditures
Cable Communications(a)$34,899$14,220$5,178$9,042$4,972
NBCUniversal
Cable Networks7,2212,6055882,01720
Broadcast Television6,0325638547853
Filmed Entertainment5,6581,091191,0727
Theme Parks2,3201,075214861484
Headquarters and Other(b)12(473)243(716)265
Eliminations(c)(258)2-2-
NBCUniversal20,9854,8631,1493,714829
Corporate and Other560(709)83(792)61
Eliminations(c)(1,179)32-32-
Comcast Consolidated$55,265$18,406$6,410$11,996$5,862
Nine Months Ended September 30, 2014
(in millions)Revenue(d)Operating Income (Loss) Before Depreciation and Amortization(e)Depreciation and AmortizationOperating Income (Loss)Capital Expenditures
Cable Communications(a)$32,827$13,428$4,749$8,679$4,282
NBCUniversal
Cable Networks7,2362,6775582,11930
Broadcast Television6,2075047842652
Filmed Entertainment3,713634166188
Theme Parks1,888816210606486
Headquarters and Other(b)10(464)244(708)308
Eliminations(c)(241)(6)-(6)-
NBCUniversal18,8134,1611,1063,055884
Corporate and Other520(532)74(606)30
Eliminations(c)(1,117)(11)-(11)-
Comcast Consolidated$51,043$17,046$5,929$11,117$5,196
Cable Communications Segment Revenue Sources
Three Months EndedNine Months Ended
September 30September 30
2015201420152014
Residential:
Video45.6%46.9%46.2%47.5%
High-speed Internet26.7%25.7%26.6%25.6%
Voice7.7%8.3%7.8%8.4%
Business services10.3%9.2%10.0%8.8%
Advertising5.1%5.4%4.8%5.1%
Other4.6%4.5%4.6%4.6%
Total100%100%100%100%
NBCUniversal Media, LLC [Member]  
Financial Data by Business Segment
Three Months Ended September 30, 2015
(in millions)Revenue(c)Operating Income (Loss) Before Depreciation and Amortization(d)Depreciation and AmortizationOperating Income (Loss)Capital Expenditures
Cable Networks$2,412$835$193$642$9
Broadcast Television1,9711502612428
Filmed Entertainment1,94637683682
Theme Parks89645872386156
Headquarters and Other(a)5(164)81(245)94
Eliminations(b)(79)(54)-(54)-
Total$7,151$1,601$380$1,221$289
Three Months Ended September 30, 2014
(in millions)Revenue(c)Operating Income (Loss) Before Depreciation and Amortization(d)Depreciation and AmortizationOperating Income (Loss)Capital Expenditures
Cable Networks$2,255$868$189$679$11
Broadcast Television1,7701422411815
Filmed Entertainment1,18615161454
Theme Parks78640268334184
Headquarters and Other(a)4(142)84(226)81
Eliminations(b)(80)(5)-(5)-
Total$5,921$1,416$371$1,045$295

Nine Months Ended September 30, 2015
(in millions)Revenue(c)Operating Income (Loss) Before Depreciation and Amortization(d)Depreciation and AmortizationOperating Income (Loss)Capital Expenditures
Cable Networks$7,221$2,605$588$2,017$20
Broadcast Television6,0325638547853
Filmed Entertainment5,6581,091191,0727
Theme Parks2,3201,075214861484
Headquarters and Other(a)12(473)243(716)265
Eliminations(b)(258)(54)-(54)-
Total$20,985$4,807$1,149$3,658$829
Nine Months Ended September 30, 2014
(in millions)Revenue(c)Operating Income (Loss) Before Depreciation and Amortization(d)Depreciation and AmortizationOperating Income (Loss)Capital Expenditures
Cable Networks$7,236$2,677$558$2,119$30
Broadcast Television6,2075047842652
Filmed Entertainment3,713634166188
Theme Parks1,888816210606486
Headquarters and Other(a)10(464)244(708)308
Eliminations(b)(241)(6)-(6)-
Total$18,813$4,161$1,106$3,055$884