Revenue (Tables)

6 Months Ended

Jun. 30, 2022

Revenues [Abstract]

Disaggregation of revenue

	Three Months Ended June 30,				Six Months Ended June 30,
(in millions)	2022		2021		2022		2021
Residential:
Broadband	$	6,107	$	5,717	$	12,158	$	11,317
Video	5,423		5,554		10,959		11,177
Voice	763		870		1,549		1,741
Wireless	722		556		1,399		1,069
Business services	2,424		2,202		4,820		4,369
Advertising	748		679		1,419		1,296
Other	415		425		839		838
Total Cable Communications	16,601		16,002		33,142		31,807
Advertising	2,159		2,189		5,492		4,282
Distribution	2,659		2,452		5,692		4,947
Other	514		507		1,013		955
Total Media	5,332		5,148		12,196		10,184
Content licensing	2,118		1,781		4,397		3,855
Theatrical	550		198		718		237
Home entertainment and other	298		245		607		527
Total Studios	2,966		2,224		5,722		4,620
Total Theme Parks	1,804		1,095		3,364		1,714
Headquarters and Other	8		22		24		38
Eliminations(a)	(664)		(534)		(1,566)		(1,576)
Total NBCUniversal	9,445		7,955		19,741		14,980
Direct-to-consumer	3,680		4,222		7,564		8,288
Content	265		355		561		713
Advertising	556		643		1,152		1,216
Total Sky	4,501		5,220		9,276		10,217
Corporate and Other	164		92		402		181
Eliminations(a)	(696)		(723)		(1,535)		(1,434)
Total revenue	$	30,016	$	28,546	$	61,026	$	55,751

(a)Included in Eliminations are transactions that our segments enter into with one another. See Note 2 for a description of these transactions.

Schedule of receivables, net

The following tables summarize our accounts receivable and other balances that are not separately presented in our condensed consolidated balance sheet that relate to the recognition of revenue and collection of the related cash, as well as the deferred costs associated with our contracts with customers.

(in millions)	June 30, 2022		December 31, 2021
Receivables, gross	$	12,678	$	12,666
Less: Allowance for doubtful accounts	723		658
Receivables, net	$	11,956	$	12,008

Other balance sheet accounts

(in millions)	June 30, 2022		December 31, 2021
Noncurrent receivables, net (included in other noncurrent assets, net)	$	1,735	$	1,632
Contract acquisition and fulfillment costs (included in other noncurrent assets, net)	$	1,066	$	1,094
Noncurrent deferred revenue (included in other noncurrent liabilities)	$	665	$	695