COMCAST CORPORATION CCZ Balance Sheet

Comcast corporation (CCZ)

Balance Sheet / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Dec'08
Assets
Current Assets:
Cash and cash equivalents
8,516	5,500	3,507	3,919	3,498	3,814	10,616	5,726	6,030	3,428	4,114	2,693	4,022	3,301	2,807	4,665	5,628	2,295	1,893	3,486	3,937	3,910	4,547	1,529	3,054	1,718	1,603	1,389	1,839	10,951	8,899	2,101	2,207	1,620	1,806	1,997	1,822	5,984	4,542	4,028	3,483	671	862	3,989	1,195
Investments [Current]
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	137	144	158	602	531	2,325	2,389	3,573	4,132	3,765	2,841	1,464	1,401	2,231	-	54	-	-	74	-	72	53	41	50	56	62	59
Accounts Receivable, after Allowance for Credit Loss, Current
10,800	11,292	10,684	10,835	10,736	11,104	8,983	8,847	8,759	8,834	7,915	7,849	7,525	7,955	7,533	6,708	6,375	6,896	6,527	7,016	6,144	6,321	6,172	6,232	6,151	6,376	5,501	5,507	5,063	5,521	5,123	4,387	4,379	4,652	4,096	4,156	3,708	1,855	1,868	1,845	1,581	1,711	1,639	1,677	1,626
Programming rights
0	3,877	3,457	1,947	2,942	3,746	1,223	1,219	1,354	1,613	1,779	1,633	1,479	1,250	1,369	1,435	1,390	1,213	1,130	847	945	839	992	905	863	928	959	859	901	909	1,037	1,114	1,011	987	1,055	955	776	122	-	-	-	-	-	-	-
Deposits
-	-	-	-	-	-	-	-	-	-	-	-	-	1,772	-	-	-	21	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	240	-	-	292
Other current assets
4,768	4,723	4,675	4,660	3,097	3,184	2,384	2,423	2,610	2,468	2,152	2,657	2,219	2,083	3,519	1,969	1,787	1,878	1,814	1,826	1,737	1,859	1,694	1,781	1,586	1,480	1,212	1,215	1,139	1,146	1,606	1,521	1,758	1,260	1,625	1,242	1,167	925	690	665	863	551	849	809	544
Total current assets
24,084	25,392	22,323	21,361	20,273	21,848	23,206	18,215	18,753	16,343	15,960	14,832	15,245	16,361	15,228	14,777	15,180	12,303	11,501	13,319	12,921	13,531	13,936	12,772	14,043	14,075	13,407	12,735	11,783	19,991	18,066	11,354	9,355	8,573	8,582	8,350	7,547	8,886	7,172	6,591	5,968	3,223	3,406	6,537	3,716
Film and television costs
12,385	8,933	8,647	8,553	8,051	7,837	7,377	7,411	7,402	7,087	6,796	6,595	6,968	7,252	7,153	5,811	5,768	5,855	5,712	5,751	5,637	5,727	5,560	5,208	5,058	4,994	4,588	4,340	4,653	5,054	4,946	5,120	5,112	5,227	5,369	5,106	4,945	460	-	-	-	-	-	-	-
Investments
6,468	6,989	7,473	8,438	9,159	7,883	7,724	7,438	7,095	6,931	6,695	6,521	5,938	5,247	3,857	3,679	3,638	3,224	3,323	2,999	3,235	3,135	3,129	3,072	3,090	3,770	3,672	5,299	5,433	6,325	5,951	8,018	10,149	9,854	9,575	10,829	10,711	6,670	6,381	6,098	6,267	5,947	5,699	5,190	4,783
Investment securing collateralized obligation
612	694	816	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property and equipment, net of accumulated depreciation of $53,566 and $53,239
48,442	48,322	46,790	46,047	45,721	44,437	39,855	39,355	39,068	38,470	37,856	37,171	36,626	36,253	35,656	34,896	34,122	33,665	32,170	31,572	31,127	30,953	30,362	29,970	29,588	29,840	28,806	28,255	28,219	27,232	26,984	26,891	26,962	27,559	27,441	24,619	24,911	23,515	23,328	23,217	23,441	23,855	23,605	23,715	24,444
Goodwill
67,218	68,725	66,913	67,945	68,073	66,154	36,703	36,872	37,147	36,780	36,752	36,742	36,592	35,980	36,652	33,792	33,458	32,945	27,492	27,422	27,302	27,316	27,323	27,323	27,103	27,098	27,079	27,075	26,996	26,985	27,088	27,010	26,803	26,874	26,831	26,919	27,001	14,958	15,029	15,028	15,029	14,933	14,934	14,928	14,889
Franchise rights
59,365	59,365	59,365	59,365	59,365	59,365	59,365	59,365	59,365	59,364	59,364	59,364	59,364	59,364	59,364	59,364	59,364	59,364	59,364	59,364	59,364	59,364	59,364	59,364	59,364	59,364	59,364	59,364	59,364	59,364	59,364	59,364	59,364	59,376	59,442	59,442	59,442	59,442	59,452	59,452	59,452	59,452	59,442	59,446	59,449
Other intangible assets, net of accumulated amortization of $16,292 and $17,217
34,672	36,128	35,164	36,076	36,902	38,358	18,649	18,848	18,339	18,133	18,733	18,907	19,014	17,274	17,356	17,204	16,832	16,946	16,896	16,802	16,852	16,980	17,089	17,233	17,145	17,329	17,334	17,440	17,584	17,840	17,871	17,786	18,001	18,165	17,386	17,391	17,725	3,431	3,750	3,873	3,976	4,105	4,209	4,297	4,558
Other noncurrent assets, net
9,175	8,866	8,883	8,770	8,645	5,802	7,756	3,744	3,707	4,354	3,145	2,899	2,732	2,769	2,658	2,462	2,237	2,272	2,500	2,445	2,319	2,180	2,474	2,517	2,382	2,343	2,345	2,311	2,332	2,180	2,184	2,145	2,203	2,190	2,201	2,126	1,977	1,172	1,413	1,368	1,287	1,218	1,168	1,124	1,178
Assets
262,421	263,414	256,374	256,555	256,189	251,684	200,635	191,248	190,876	187,462	185,301	183,031	182,479	180,500	177,924	171,985	170,599	166,574	158,958	159,674	158,757	159,186	159,237	157,459	157,773	158,813	156,595	156,819	156,364	164,971	162,454	157,688	157,949	157,818	156,827	154,782	154,259	118,534	116,525	115,627	115,420	112,733	112,463	115,237	113,017
Liabilities and Equity
Current Liabilities:
Accounts payable and accrued expenses related to trade creditors
9,963	10,826	10,198	10,014	10,232	8,494	7,036	6,940	7,349	6,908	6,976	6,730	6,658	6,915	6,594	6,359	6,333	6,215	5,996	5,880	6,157	5,638	5,680	5,432	5,534	5,528	6,032	6,077	5,750	6,206	6,250	5,730	5,763	5,705	5,455	4,838	4,858	3,291	3,297	3,126	3,006	3,094	3,133	3,070	3,393
Accrued participations and residuals
1,894	1,730	1,615	1,683	1,739	1,808	1,809	1,731	1,659	1,644	1,811	1,882	1,811	1,726	1,570	1,542	1,510	1,572	1,491	1,583	1,387	1,347	1,444	1,364	1,256	1,239	1,372	1,625	1,469	1,350	1,282	1,300	1,394	1,255	1,247	1,235	1,152	0	-	-	-	-	-	-	-
Deferred revenue
2,634	2,768	2,944	2,642	2,485	2,182	1,633	1,746	1,578	1,687	1,572	1,448	1,234	1,132	1,340	1,611	1,393	1,302	1,265	1,122	970	915	976	847	776	898	1,001	946	903	851	887	1,027	-	790	-	-	-	83	-	-	-	-	-	-	-
Accrued salaries and wages
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	487	-	-	-
Accrued expenses and other current liabilities
10,136	10,516	10,193	10,304	8,832	10,721	5,976	5,956	5,554	6,620	5,849	5,858	5,862	6,282	5,201	5,155	5,729	5,462	5,455	5,093	5,808	5,293	5,461	6,785	7,418	7,967	7,924	7,419	7,719	5,931	6,117	4,731	5,770	4,124	4,996	5,274	5,441	3,060	3,260	3,256	3,272	2,512	3,005	3,320	3,268
Current portion of long-term debt
2,973	4,452	1,039	6,365	4,629	4,398	3,173	2,634	3,039	5,134	5,241	6,358	3,509	5,480	3,333	2,934	4,119	3,627	3,152	3,887	4,180	4,217	3,523	2,947	2,819	3,280	2,337	2,535	2,177	2,376	2,799	2,954	2,705	1,367	2,448	1,350	2,296	1,800	2,300	2,308	2,337	1,156	954	4,167	2,278
Total current liabilities
27,600	30,292	25,989	31,008	27,917	27,603	19,627	19,007	19,179	21,993	21,449	22,276	19,074	21,535	18,038	17,601	19,084	18,178	17,359	17,565	18,502	17,410	17,084	17,375	17,803	18,912	18,666	18,602	18,018	16,714	17,335	15,742	15,632	13,241	14,146	12,697	13,747	8,234	8,857	8,690	8,615	7,249	7,092	10,557	8,939
Long-term debt, less current portion
100,604	97,765	99,847	101,248	104,464	107,345	69,711	61,946	63,678	59,422	59,720	57,210	58,276	55,566	57,095	52,629	51,515	48,994	44,605	44,636	42,953	43,864	44,827	43,602	44,581	44,567	44,188	44,114	45,049	38,082	35,791	34,175	35,080	37,942	38,522	38,209	38,130	29,615	28,738	28,684	28,582	27,940	28,493	28,870	30,178
Collateralized Obligation
5,200	5,166	5,165	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
27,865	28,180	27,992	27,996	27,819	27,589	25,167	25,140	24,702	24,259	35,602	35,409	35,348	34,854	34,523	34,512	33,821	33,566	33,131	33,198	32,855	32,959	32,227	31,854	31,595	31,935	31,261	31,303	31,152	30,110	30,231	29,881	29,812	29,932	29,663	29,477	28,919	28,246	27,347	27,575	27,756	27,800	27,566	27,394	26,982
Other noncurrent liabilities
17,144	16,765	16,853	17,144	18,811	15,329	12,468	12,069	11,253	10,972	10,914	10,837	10,677	10,925	11,119	10,719	10,431	10,637	10,694	10,438	10,837	10,819	10,388	11,241	11,109	11,384	11,493	12,461	12,640	13,271	12,860	13,432	13,446	13,034	11,657	11,985	11,617	7,862	7,571	7,009	7,140	6,767	6,763	6,435	6,171
Commitments and contingencies (Note 12)
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-	0	-	-	-	-	-	0	-
Redeemable noncontrolling interests
1,259	1,372	1,368	1,329	1,316	1,316	1,317	1,343	1,354	1,357	1,353	1,451	1,456	1,446	1,326	1,248	1,236	1,221	1,204	1,108	1,099	1,066	1,058	1,055	1,053	957	853	853	854	16,998	16,896	16,279	16,158	16,014	15,827	15,509	15,239	143	144	145	148	166	168	167	171
Equity:
Preferred stock—authorized, 20,000,000 shares; issued, zero
0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common stock
-	-	54	54	54	54	54	54	55	55	55	56	56	56	28	28	29	29	29	29	30	30	30	30	30	30	30	31	31	31	31	31	31	32	32	32	31	32	32	32	-	32	-	-	-
Additional paid-in capital
38,597	38,447	38,196	37,950	37,621	37,461	37,394	37,427	37,375	37,497	37,529	37,478	38,115	38,230	38,426	38,469	38,464	38,518	38,516	38,741	38,660	38,805	38,977	39,040	38,985	38,890	38,991	38,991	38,957	40,547	40,652	40,761	40,893	40,940	41,079	41,301	41,407	39,780	39,860	39,982	40,097	40,247	40,451	40,561	40,620
Retained earnings
51,516	50,695	48,570	46,425	44,379	41,983	41,218	40,269	38,961	38,202	24,979	24,560	24,063	23,076	22,510	22,117	21,750	21,413	20,883	21,313	21,186	21,539	21,805	20,432	19,737	19,235	18,324	17,509	16,730	16,280	15,774	14,626	14,217	13,971	13,236	12,932	12,504	12,158	11,525	11,026	10,517	10,005	9,416	8,736	7,427
Treasury stock, 872,791,028 Class A common shares
7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517	7,517
Accumulated Other Comprehensive Income (Loss), Net of Tax
-1,144	1,047	-1,159	-62	422	-368	374	461	608	379	381	428	342	98	34	1	-84	-174	-195	-166	-188	-146	3	-14	33	56	-110	77	-11	15	-48	-170	-148	-152	-147	-105	-97	-99	-116	-86	-47	-46	-72	-80	-113
Total Comcast Corporation shareholders’ equity
81,506	82,726	78,144	76,850	74,959	71,613	71,523	70,694	69,482	68,616	55,427	55,005	55,059	53,943	53,481	53,098	52,642	52,269	51,716	52,400	52,171	52,711	53,298	51,971	51,268	50,694	49,718	49,091	48,190	49,356	48,892	47,731	47,476	47,274	46,683	46,643	46,328	44,354	43,784	43,437	43,082	42,721	42,311	41,733	40,450
Noncontrolling interests
1,277	1,148	1,016	980	903	889	822	1,049	1,228	843	836	843	2,589	2,231	2,342	2,178	1,870	1,709	249	329	340	357	355	361	364	364	416	395	461	440	449	448	345	381	329	262	279	80	84	87	97	90	70	81	126
Total equity
82,783	83,874	79,160	77,830	75,862	72,502	72,345	71,743	70,710	69,459	56,263	55,848	57,648	56,174	55,823	55,276	54,512	53,978	51,965	52,729	52,511	53,068	53,653	52,332	51,632	51,058	50,134	49,486	48,651	49,796	49,341	48,179	47,821	47,655	47,012	46,905	46,607	44,434	43,868	43,524	43,179	42,811	42,381	41,814	40,576
Total liabilities and equity
262,421	263,414	256,374	256,555	256,189	251,684	200,635	191,248	190,876	187,462	185,301	183,031	182,479	180,500	177,924	171,985	170,599	166,574	158,958	159,674	158,757	159,186	159,237	157,459	157,773	158,813	156,595	156,819	156,364	164,971	162,454	157,688	157,949	157,818	156,827	154,782	154,259	118,534	116,525	115,627	115,420	112,733	112,463	115,237	113,017
NBCUniversal Media LLC [Member]
Cash and cash equivalents
-	-	1,157	1,244	1,114	1,444	1,181	1,283	2,225	2,347	2,014	1,844	1,882	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables, net
-	-	7,040	7,194	7,270	7,293	6,851	7,002	7,176	6,967	6,177	6,319	6,227	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Programming rights
-	-	1,461	1,156	1,303	1,323	1,213	1,207	1,347	1,606	1,772	1,625	1,471	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes receivable from Comcast
-	-	4,192	-	-	2,054	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current assets
-	-	1,126	1,170	1,185	1,133	1,103	1,092	1,065	1,037	1,114	1,496	1,164	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current assets
-	-	14,976	13,298	13,797	13,247	11,870	10,584	11,813	11,957	11,077	11,284	10,744	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Film and television costs
-	-	7,776	7,596	7,302	7,292	7,369	7,401	7,398	7,082	6,791	6,590	6,961	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investments
-	-	1,993	2,678	2,067	1,680	1,722	1,816	1,863	1,816	1,817	1,890	1,940	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment securing collateralized obligation
-	-	816	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Note receivable from Comcast
-	-	1,101	2,534	2,925	0	1,522	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property and equipment, net
-	-	14,853	14,316	13,767	13,189	12,427	12,180	11,960	11,346	11,040	10,845	10,695	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill
-	-	24,128	24,152	24,078	24,118	23,918	24,087	24,356	23,989	23,963	23,946	23,793	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Intangible assets, net
-	-	13,100	13,332	13,532	13,666	13,829	14,036	13,562	13,306	13,375	13,555	13,655	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other noncurrent assets, net
-	-	3,444	3,519	3,454	1,822	1,799	1,781	1,775	1,804	1,582	1,697	1,561	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total assets
-	-	82,187	78,891	77,997	75,014	72,934	71,885	72,727	71,300	69,645	69,807	69,349	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable and accrued expenses related to trade creditors
-	-	1,944	1,985	1,954	1,933	1,665	1,567	1,862	1,663	1,449	1,490	1,487	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued participations and residuals
-	-	1,615	1,683	1,739	1,808	1,809	1,731	1,659	1,644	1,811	1,882	1,811	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Program obligations
-	-	608	619	856	965	615	601	898	745	576	600	681	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred revenue
-	-	1,820	1,484	1,331	1,118	1,336	1,434	1,313	1,457	1,479	1,357	1,143	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued expenses and other current liabilities
-	-	2,052	2,015	1,925	2,195	1,914	1,823	1,760	2,394	1,807	1,914	1,573	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes Payable To Ultimate Parent
-	-	91	197	68	54	41	139	1,284	1,831	1,805	2,981	1,853	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current portion of long-term debt
-	-	246	2,198	138	151	162	188	218	198	196	194	115	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current liabilities
-	-	8,376	10,181	8,011	8,224	7,542	7,483	8,994	9,932	9,123	10,418	8,663	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt, less current portion
-	-	10,574	11,155	13,003	12,731	12,401	12,287	12,478	12,275	12,157	12,149	11,623	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Collateralized obligation
-	-	5,200	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued participations, residuals and program obligations
-	-	1,674	1,674	1,672	1,712	1,703	1,501	1,453	1,490	1,202	1,196	1,164	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other noncurrent liabilities
-	-	6,451	6,668	6,635	5,177	5,189	5,138	4,487	4,153	4,099	4,117	4,039	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Redeemable Noncontrolling Interest, Equity, Carrying Amount
-	-	442	401	382	389	387	391	405	409	407	512	527	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Member’s capital
-	-	48,209	47,529	47,164	45,618	44,771	43,777	43,228	42,148	41,760	40,411	40,792	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Other Comprehensive Income (Loss), Net of Tax
-	-	283	295	222	254	98	218	396	-20	-29	56	71	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total NBCUniversal member’s equity
-	-	48,492	47,824	47,386	45,872	44,869	43,995	43,624	42,128	41,731	40,467	40,863	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling interests
-	-	1,013	988	908	909	843	1,090	1,286	913	926	948	2,470	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest
-	-	49,505	48,812	48,294	46,781	45,712	45,085	44,910	43,041	42,657	41,415	43,333	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities and equity
-	-	82,187	78,891	77,997	75,014	72,934	71,885	72,727	71,300	69,645	69,807	69,349	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Class A Common Stock [Member]
Common stock
54	54	54	54	54	54	54	54	55	55	55	56	56	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Class B Common Stock [Member]
Common stock
0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-