XML 25 R13.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share
6 Months Ended
Jun. 30, 2020
Earnings Per Share [Abstract]  
Earnings Per Share Earnings Per Share
Computation of Diluted EPS
 
Three Months Ended June 30,
 
2020
 
2019
(in millions, except per share data)
Net Income
Attributable to
Comcast
Corporation
 
Shares
 
Per Share
Amount
 
Net Income
Attributable to
Comcast
Corporation
 
Shares
 
Per Share
Amount
Basic EPS attributable to Comcast Corporation shareholders
$
2,988

 
4,570

 
$
0.65

 
$
3,125

 
4,547

 
$
0.69

Effect of dilutive securities:
 
 
 
 
 
 
 
 
 
 
 
Assumed exercise or issuance of shares relating to stock plans
 
 
37

 
 
 
 
 
60

 
 
Diluted EPS attributable to Comcast Corporation shareholders
$
2,988

 
4,607

 
$
0.65

 
$
3,125

 
4,607

 
$
0.68

 
Six Months Ended June 30,
 
2020
 
2019
(in millions, except per share data)
Net Income
Attributable to
Comcast
Corporation
 
Shares
 
Per Share
Amount
 
Net Income
Attributable to
Comcast
Corporation
 
Shares
 
Per Share
Amount
Basic EPS attributable to Comcast Corporation shareholders
$
5,135

 
4,566

 
$
1.12

 
$
6,678

 
4,540

 
$
1.47

Effect of dilutive securities:
 
 
 
 
 
 
 
 
 
 
 
Assumed exercise or issuance of shares relating to stock plans
 
 
45

 
 
 
 
 
60

 
 
Diluted EPS attributable to Comcast Corporation shareholders
$
5,135

 
4,611

 
$
1.11

 
$
6,678

 
4,600

 
$
1.45


Diluted earnings per common share attributable to Comcast Corporation shareholders (“diluted EPS”) considers the impact of potentially dilutive securities using the treasury stock method. Our potentially dilutive securities include potential common shares related to our stock options and our restricted share units (“RSUs”). Diluted EPS excludes the impact of potential common shares related to our stock options in periods in which the combination of the option exercise price and the associated unrecognized compensation expense is greater than the average market price of our common stock. The amount of potential common shares related to our share-based compensation plans that were excluded from diluted EPS because their effect would have been antidilutive was not material for the three and six months ended June 30, 2020 or 2019.