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Condensed Consolidated Statement of Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenue $ 26,827 $ 22,135 $ 80,544 $ 66,661
Costs and Expenses:        
Programming and production 8,316 6,711 25,140 20,440
Other operating and administrative 8,090 6,444 24,076 19,323
Advertising, marketing and promotion 1,901 1,667 5,674 4,924
Depreciation 2,124 2,038 6,561 6,070
Amortization 1,056 580 3,215 1,750
Other operating gains 0 (141) 0 (341)
Total costs and expenses 21,487 17,299 64,666 52,166
Operating income (loss) 5,340 4,836 15,878 14,495
Interest expense (1,167) (830) (3,454) (2,413)
Investment and other income (loss), net (110) (111) 511 92
Income (loss) before income taxes 4,063 3,895 12,935 12,174
Income tax expense (775) (999) (2,812) (2,894)
Net income (loss) 3,288 2,896 10,123 9,280
Less: Net income (loss) attributable to noncontrolling interests and redeemable subsidiary preferred stock 71 10 228 60
Net income (loss) attributable to Comcast Corporation $ 3,217 $ 2,886 $ 9,895 $ 9,220
Basic earnings per common share attributable to Comcast Corporation shareholders (in dollars per share) $ 0.71 $ 0.63 $ 2.18 $ 2.00
Diluted earnings per common share attributable to Comcast Corporation shareholders (in dollars per share) $ 0.70 $ 0.62 $ 2.15 $ 1.98
NBCUniversal Media LLC [Member]        
Revenue $ 8,294 $ 8,625 $ 24,866 $ 26,468
Costs and Expenses:        
Programming and production 3,531 3,896 10,182 11,947
Other operating and administrative 2,013 1,959 5,943 5,886
Advertising, marketing and promotion 661 704 1,994 2,124
Depreciation 259 250 755 750
Amortization 278 264 824 827
Other operating gains 0 (141) 0 (141)
Total costs and expenses 6,742 6,932 19,698 21,393
Operating income (loss) 1,552 1,693 5,168 5,075
Interest expense (348) (134) (601) (394)
Investment and other income (loss), net 169 (205) 449 (377)
Income (loss) before income taxes 1,373 1,354 5,016 4,304
Income tax expense (63) (112) (239) (291)
Net income (loss) 1,310 1,242 4,777 4,013
Less: Net income (loss) attributable to noncontrolling interests 54 11 166 22
Net income (loss) attributable to Comcast Corporation $ 1,256 $ 1,231 $ 4,611 $ 3,991