COMCAST CORP
10-K · 2020-01-30T00:00:00Z · 0001166691-20-000008115 tables
Cover (2)
Statements (7)
- R2.htmConsolidated Statement of Income
1001000 - Statement - Consolidated Statement of Income
- R3.htmConsolidated Statement of Comprehensive Income
1002000 - Statement - Consolidated Statement of Comprehensive Income
- R4.htmConsolidated Statement of Comprehensive Income (Parenthetical)
1002501 - Statement - Consolidated Statement of Comprehensive Income (Parenthetical)
- R5.htmConsolidated Statement of Cash Flows
1003000 - Statement - Consolidated Statement of Cash Flows
- R6.htmConsolidated Balance Sheet
1004000 - Statement - Consolidated Balance Sheet
- R7.htmConsolidated Balance Sheet (Parenthetical)
1004501 - Statement - Consolidated Balance Sheet (Parenthetical)
- R8.htmConsolidated Statement of Changes in Equity
1005000 - Statement - Consolidated Statement of Changes in Equity
Notes (21)
- R9.htmBasis of Presentation and Summary of Significant Accounting Policies
2101100 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies
- R10.htmSegment Information
2102100 - Disclosure - Segment Information
- R11.htmRevenue
2103100 - Disclosure - Revenue
- R12.htmProgramming and Production Costs
2104100 - Disclosure - Programming and Production Costs
- R13.htmIncome Taxes
2105100 - Disclosure - Income Taxes
- R14.htmEarnings Per Share
2106100 - Disclosure - Earnings Per Share
- R15.htmLong-Term Debt
2107100 - Disclosure - Long-Term Debt
- R16.htmSignificant Transactions
2108100 - Disclosure - Significant Transactions
- R17.htmRecent Accounting Pronouncements
2109100 - Disclosure - Recent Accounting Pronouncements
- R18.htmInvestments
2110100 - Disclosure - Investments
- R19.htmProperty and Equipment
2111100 - Disclosure - Property and Equipment
- R20.htmGoodwill and Intangible Assets
2112100 - Disclosure - Goodwill and Intangible Assets
- R21.htmEmployee Benefit Plans
2113100 - Disclosure - Employee Benefit Plans
- R22.htmEquity
2114100 - Disclosure - Equity
- R23.htmShare-Based Compensation
2115100 - Disclosure - Share-Based Compensation
- R24.htmSupplemental Financial Information
2116100 - Disclosure - Supplemental Financial Information
- R25.htmCommitments and Contingencies
2117100 - Disclosure - Commitments and Contingencies
- R26.htmQuarterly Financial Information (Unaudited)
2118100 - Disclosure - Quarterly Financial Information (Unaudited)
- R27.htmCondensed Consolidating Financial Information
2119100 - Disclosure - Condensed Consolidating Financial Information
- R28.htmRelated Party Transactions
2124100 - Disclosure - Related Party Transactions
- R29.htmSchedule II Valuation and Qualifying Accounts
2125100 - Disclosure - Schedule II Valuation and Qualifying Accounts
Policies (1)
Tables (18)
- R31.htmSegment Information (Tables)
2302301 - Disclosure - Segment Information (Tables)
- R32.htmRevenue (Tables)
2303301 - Disclosure - Revenue (Tables)
- R33.htmProgramming and Production Costs (Tables)
2304301 - Disclosure - Programming and Production Costs (Tables)
- R34.htmIncome Taxes (Tables)
2305301 - Disclosure - Income Taxes (Tables)
- R35.htmEarnings Per Share (Tables)
2306301 - Disclosure - Earnings Per Share (Tables)
- R36.htmLong-Term Debt (Tables)
2307301 - Disclosure - Long-Term Debt (Tables)
- R37.htmSignificant Transactions (Tables)
2308301 - Disclosure - Significant Transactions (Tables)
- R38.htmInvestments (Tables)
2310301 - Disclosure - Investments (Tables)
- R39.htmProperty and Equipment (Tables)
2311301 - Disclosure - Property and Equipment (Tables)
- R40.htmGoodwill and Intangible Assets (Tables)
2312301 - Disclosure - Goodwill and Intangible Assets (Tables)
- R41.htmEmployee Benefit Plans (Tables)
2313301 - Disclosure - Employee Benefit Plans (Tables)
- R42.htmEquity (Tables)
2314301 - Disclosure - Equity (Tables)
- R43.htmShare-Based Compensation (Stock Options and Restricted Stock Units) (Tables)
2315301 - Disclosure - Share-Based Compensation (Stock Options and Restricted Stock Units) (Tables)
- R44.htmSupplemental Financial Information (Tables)
2316301 - Disclosure - Supplemental Financial Information (Tables)
- R45.htmCommitments and Contingencies (Tables)
2317301 - Disclosure - Commitments and Contingencies (Tables)
- R46.htmQuarterly Financial Information (Unaudited) (Tables)
2318301 - Disclosure - Quarterly Financial Information (Unaudited) (Tables)
- R47.htmCondensed Consolidating Financial Information (Tables)
2319301 - Disclosure - Condensed Consolidating Financial Information (Tables)
- R48.htmRelated Party Transactions (Tables)
2324301 - Disclosure - Related Party Transactions (Tables)
Details (66)
- R49.htmBasis of Presentation and Summary of Significant Accounting Policies (Details)
2401401 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Details)
- R50.htmSegment Information (Narrative) (Details)
2402402 - Disclosure - Segment Information (Narrative) (Details)
- R51.htmSegment Information (Details)
2402403 - Disclosure - Segment Information (Details)
- R52.htmSegment Information (Reconciliation of Adjusted EBITDA from Segment to Consolidated Statements) (Details)
2402404 - Disclosure - Segment Information (Reconciliation of Adjusted EBITDA from Segment to Consolidated Statements) (Details)
- R53.htmRevenue (Details)
2403402 - Disclosure - Revenue (Details)
- R54.htmRevenue (Revenue by Geographic Location) (Details)
2403403 - Disclosure - Revenue (Revenue by Geographic Location) (Details)
- R55.htmRevenue (Narrative) (Details)
2403404 - Disclosure - Revenue (Narrative) (Details)
- R56.htmRevenue (Condensed Consolidated Balance Sheet) (Details)
2403405 - Disclosure - Revenue (Condensed Consolidated Balance Sheet) (Details)
- R57.htmProgramming and Production Costs (Schedule) (Details)
2404402 - Disclosure - Programming and Production Costs (Schedule) (Details)
- R58.htmProgramming and Production Costs (Narrative) (Details)
2404403 - Disclosure - Programming and Production Costs (Narrative) (Details)
- R59.htmIncome Taxes (Income Before Income Taxes) (Details)
2405402 - Disclosure - Income Taxes (Income Before Income Taxes) (Details)
- R60.htmIncome Taxes (Components of Income Tax Expense) (Details)
2405403 - Disclosure - Income Taxes (Components of Income Tax Expense) (Details)
- R61.htmIncome Taxes (Federal Statutory) (Details)
2405404 - Disclosure - Income Taxes (Federal Statutory) (Details)
- R62.htmIncome Taxes (Narrative) (Details)
2405405 - Disclosure - Income Taxes (Narrative) (Details)
- R63.htmIncome Taxes (Components of Net Deferred Tax Liability) (Details)
2405406 - Disclosure - Income Taxes (Components of Net Deferred Tax Liability) (Details)
- R64.htmIncome Taxes (Reconciliation of Unrecognized Tax Benefits) (Details)
2405407 - Disclosure - Income Taxes (Reconciliation of Unrecognized Tax Benefits) (Details)
- R65.htmEarnings Per Share (Details)
2406402 - Disclosure - Earnings Per Share (Details)
- R66.htmLong-Term Debt (Schedule of Debt Outstanding) (Details)
2407402 - Disclosure - Long-Term Debt (Schedule of Debt Outstanding) (Details)
- R67.htmLong-Term Debt (Debt Maturities) (Details)
2407403 - Disclosure - Long-Term Debt (Debt Maturities) (Details)
- R68.htmLong-Term Debt (Narrative) (Details)
2407404 - Disclosure - Long-Term Debt (Narrative) (Details)
- R69.htmSignificant Transactions (Sky Transaction) (Details)
2408402 - Disclosure - Significant Transactions (Sky Transaction) (Details)
- R70.htmSignificant Transactions (Allocation of Purchase Price) (Details)
2408403 - Disclosure - Significant Transactions (Allocation of Purchase Price) (Details)
- R71.htmSignificant Transactions (Acquisition-Related Costs) (Details)
2408404 - Disclosure - Significant Transactions (Acquisition-Related Costs) (Details)
- R72.htmSignificant Transactions (Unaudited Pro Forma Information) (Details)
2408405 - Disclosure - Significant Transactions (Unaudited Pro Forma Information) (Details)
- R73.htmSignificant Transactions (Universal Beijing Resort) (Details)
2408406 - Disclosure - Significant Transactions (Universal Beijing Resort) (Details)
- R74.htmSignificant Transactions (FCC Spectrum Auction) (Details)
2408407 - Disclosure - Significant Transactions (FCC Spectrum Auction) (Details)
- R75.htmSignificant Transactions (Universal Studios Japan) (Details)
2408408 - Disclosure - Significant Transactions (Universal Studios Japan) (Details)
- R76.htmRecent Accounting Pronouncements (Narrative) (Details)
2409402 - Disclosure - Recent Accounting Pronouncements (Narrative) (Details)
- R77.htmInvestments (Investment and Other Income (Loss), Net) (Details)
2410402 - Disclosure - Investments (Investment and Other Income (Loss), Net) (Details)
- R78.htmInvestments (Schedule of Investments) (Details)
2410403 - Disclosure - Investments (Schedule of Investments) (Details)
- R79.htmInvestments (Equity Method Investments) (Details)
2410404 - Disclosure - Investments (Equity Method Investments) (Details)
- R80.htmInvestments (Marketable Equity Securities) (Details)
2410405 - Disclosure - Investments (Marketable Equity Securities) (Details)
- R81.htmInvestments (Other Investments) (Details)
2410406 - Disclosure - Investments (Other Investments) (Details)
- R82.htmProperty and Equipment (Details)
2411402 - Disclosure - Property and Equipment (Details)
- R83.htmGoodwill and Intangible Assets (Schedule of Change in Goodwill) (Details)
2412402 - Disclosure - Goodwill and Intangible Assets (Schedule of Change in Goodwill) (Details)
- R84.htmGoodwill and Intangible Assets (Narrative) (Details)
2412403 - Disclosure - Goodwill and Intangible Assets (Narrative) (Details)
- R85.htmGoodwill and Intangible Assets (Intangible Assets) (Details)
2412404 - Disclosure - Goodwill and Intangible Assets (Intangible Assets) (Details)
- R86.htmGoodwill and Intangible Assets (Amortization of Intangible Assets) (Details)
2412405 - Disclosure - Goodwill and Intangible Assets (Amortization of Intangible Assets) (Details)
- R87.htmEmployee Benefit Plans (Deferred Compensation Plans) (Details)
2413402 - Disclosure - Employee Benefit Plans (Deferred Compensation Plans) (Details)
- R88.htmEmployee Benefit Plans (Narrative) (Details)
2413403 - Disclosure - Employee Benefit Plans (Narrative) (Details)
- R89.htmEquity (Narrative) (Details)
2414402 - Disclosure - Equity (Narrative) (Details)
- R90.htmEquity (Changes in Common Stock) (Details)
2414403 - Disclosure - Equity (Changes in Common Stock) (Details)
- R91.htmEquity (Aggregate Share Repurchases) (Details)
2414404 - Disclosure - Equity (Aggregate Share Repurchases) (Details)
- R92.htmEquity (Components of Accumulated Other Comprehensive Income (Loss)) (Details)
2414405 - Disclosure - Equity (Components of Accumulated Other Comprehensive Income (Loss)) (Details)
- R93.htmShare-Based Compensation (Recognized Share-Based Compensation Expense) (Details)
2415402 - Disclosure - Share-Based Compensation (Recognized Share-Based Compensation Expense) (Details)
- R94.htmShare-Based Compensation (Narrative) (Details)
2415403 - Disclosure - Share-Based Compensation (Narrative) (Details)
- R95.htmShare-Based Compensation (Stock Options and Restricted Share Units) (Details)
2415404 - Disclosure - Share-Based Compensation (Stock Options and Restricted Share Units) (Details)
- R96.htmShare-Based Compensation (Restricted Share Units and Stock Option Fair Value) (Details)
2415405 - Disclosure - Share-Based Compensation (Restricted Share Units and Stock Option Fair Value) (Details)
- R97.htmSupplemental Financial Information (Cash Payments for Interest and Income Taxes) (Details)
2416402 - Disclosure - Supplemental Financial Information (Cash Payments for Interest and Income Taxes) (Details)
- R98.htmSupplemental Financial Information (Noncash Investing and Financing Activities) (Details)
2416403 - Disclosure - Supplemental Financial Information (Noncash Investing and Financing Activities) (Details)
- R99.htmSupplemental Financial Information (Cash, Cash Equivalents and Restricted Cash) (Details)
2416404 - Disclosure - Supplemental Financial Information (Cash, Cash Equivalents and Restricted Cash) (Details)
- R100.htmSupplemental Financial Information Supplemental Financial Information (Components of Accumulated Other Comprehensive Income (Loss)) (Details)
2416405 - Disclosure - Supplemental Financial Information Supplemental Financial Information (Components of Accumulated Other Comprehensive Income (Loss)) (Details)
- R101.htmCommitments and Contingencies (Narrative) (Details)
2417402 - Disclosure - Commitments and Contingencies (Narrative) (Details)
- R102.htmCommitments and Contingencies (Minimum Annual Commitments under the Programming License Agreements) (Details)
2417403 - Disclosure - Commitments and Contingencies (Minimum Annual Commitments under the Programming License Agreements) (Details)
- R103.htmCommitments and Contingencies (Summary of Operating Lease Assets and Liabilities Recorded in the Consolidated Balance Sheets) (Details)
2417404 - Disclosure - Commitments and Contingencies (Summary of Operating Lease Assets and Liabilities Recorded in the Consolidated Balance Sheets) (Details)
- R104.htmCommitments and Contingencies (Summary of Future Minimum Rental Commitments for Operating Leases Under New Accounting Guidance) (Details)
2417405 - Disclosure - Commitments and Contingencies (Summary of Future Minimum Rental Commitments for Operating Leases Under New Accounting Guidance) (Details)
- R105.htmCommitments and Contingencies (Summary of Future Minimum Rental Commitments for Operating Leases Under Previous Accounting Guidance and Rent Expense) (Details)
2417406 - Disclosure - Commitments and Contingencies (Summary of Future Minimum Rental Commitments for Operating Leases Under Previous Accounting Guidance and Rent Expense) (Details)
- R106.htmCommitments and Contingencies (Rental expense) (Details)
2417407 - Disclosure - Commitments and Contingencies (Rental expense) (Details)
- R107.htmQuarterly Financial Information (Unaudited) (Details)
2418402 - Disclosure - Quarterly Financial Information (Unaudited) (Details)
- R108.htmCondensed Consolidating Financial Information (Condensed Consolidating Statement of Income) (Details)
2419402 - Disclosure - Condensed Consolidating Financial Information (Condensed Consolidating Statement of Income) (Details)
- R109.htmCondensed Consolidating Financial Information (Condensed Consolidating Statement of Cash Flows) (Details)
2419403 - Disclosure - Condensed Consolidating Financial Information (Condensed Consolidating Statement of Cash Flows) (Details)
- R110.htmCondensed Consolidating Financial Information (Condensed Consolidating Balance Sheet) (Details)
2419404 - Disclosure - Condensed Consolidating Financial Information (Condensed Consolidating Balance Sheet) (Details)
- R111.htmRelated Party Transactions (Narrative) (Details)
2424402 - Disclosure - Related Party Transactions (Narrative) (Details)
- R112.htmRelated Party Transactions (Condensed Consolidated Statement of Income) (Details)
2424403 - Disclosure - Related Party Transactions (Condensed Consolidated Statement of Income) (Details)
- R113.htmRelated Party Transactions (Condensed Consolidated Balance Sheet) (Details)
2424404 - Disclosure - Related Party Transactions (Condensed Consolidated Balance Sheet) (Details)
- R114.htmSchedule II Valuation and Qualifying Accounts (Details)
2425401 - Disclosure - Schedule II Valuation and Qualifying Accounts (Details)