v3.6.0.2
Consolidated Statement of Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenue $ 80,403 $ 74,510 $ 68,775
Costs and Expenses:      
Programming and production 24,463 22,550 20,912
Other operating and administrative 23,409 21,319 19,839
Advertising, marketing and promotion 6,114 5,963 5,101
Depreciation 7,464 6,781 6,337
Amortization 2,094 1,899 1,682
Total costs and expenses 63,544 58,512 53,871
Operating income 16,859 15,998 14,904
Other Income (Expense):      
Interest expense (2,942) (2,702) (2,617)
Investment income (loss), net 213 81 296
Equity in net income (losses) of investees, net (104) (325) 97
Other income (expense), net 327 320 (215)
Nonoperating income (expense) (2,506) (2,626) (2,439)
Income before income taxes 14,353 13,372 12,465
Income tax expense (5,308) (4,959) (3,873)
Net income 9,045 8,413 8,592
Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock (350) (250) (212)
Net income attributable to Parent $ 8,695 $ 8,163 $ 8,380
Basic earnings per common share attributable to Comcast Corporation shareholders (in dollars per share) $ 3.61 $ 3.28 $ 3.24
Diluted earnings per common share attributable to Comcast Corporation shareholders (in dollars per share) 3.57 3.24 3.20
Dividends declared per common share (in dollars per share) 1.10 1.00 0.90
Unaudited pro forma diluted earnings per common share attributable to Comcast Corporation shareholders, adjusted for the two for one stock split $ 1.78 $ 1.62 $ 1.60
NBCUniversal Media LLC [Member]      
Revenue $ 31,593 $ 28,462 $ 25,428
Costs and Expenses:      
Programming and production 14,540 13,418 12,318
Other operating and administrative 7,059 5,891 5,364
Advertising, marketing and promotion 2,767 2,795 2,158
Depreciation 861 669 654
Amortization 944 870 841
Total costs and expenses 26,171 23,643 21,335
Operating income 5,422 4,819 4,093
Other Income (Expense):      
Interest expense (595) (495) (508)
Investment income (loss), net 30 5 27
Equity in net income (losses) of investees, net (99) (376) 46
Other income (expense), net 93 (102) (218)
Nonoperating income (expense) (571) (968) (653)
Income before income taxes 4,851 3,851 3,440
Income tax expense (305) (227) (143)
Net income 4,546 3,624 3,297
Net (income) loss attributable to noncontrolling interests (311) (210) (182)
Net income attributable to Parent $ 4,235 $ 3,414 $ 3,115