Organization, Consolidation and Presentation of Financial Statements [Abstract]
Business And Basis Of Presentation [Table]
Business And Basis Of Presentation [Table]
Business And Basis Of Presentation [Table]
Legal Entity [Axis]
Legal Entity [Axis]
Entity [Domain]
Entity [Domain]
NBCUniversal Media LLC [Member]
NBCUniversal Media LLC [Member]
NBCUniversal Media LLC [Member]
Condensed Consolidated Financial Statements [Line Items]
Business And Basis Of Presentation [Line Items]
Business And Basis Of Presentation
Condensed Consolidated Financial Statements
Business Description and Basis of Presentation [Text Block]
Investments [Abstract]
Schedule of Equity Method Investments [Table]
Schedule of Equity Method Investments [Table]
Investment, Name [Axis]
Investment, Name [Axis]
Investment, Name [Domain]
Investment, Name [Domain]
Atairos [Member]
Atairos [Member]
Atairos [Member]
Hulu [Member]
Hulu [Member]
Hulu member.
The Weather Channel [Member]
The Weather Channel [Member]
The Weather Channel [Member]
Schedule of Equity Method Investments [Line Items]
Schedule of Equity Method Investments [Line Items]
Funding commitment
Equity Method Investment, Funding Commitment
Equity Method Investment, Funding Commitment
Equity method investments
Equity Method Investments
Purchases of investments
Capital Contribution To VIE
The cash outflow associated with a capital contribution to a VIE accounted for as an equity method investment
Equity in net income (losses) of investees, net
Income (Loss) from Equity Method Investments
Cash capital contribution, equity method investment
Equity Method Investment, Capital Contribution
Equity Method Investment, Capital Contribution
Pretax gain on sale of investment
Equity Method Investment, Realized Gain (Loss) on Disposal
Document and Entity Information [Abstract]
DocumentAndEntityInformationAbstract
Document And Entity Information [Table]
Document And Entity Information [Table]
Document And Entity Information [Table]
Class of Stock [Axis]
Class of Stock [Axis]
Class of Stock [Domain]
Class of Stock [Domain]
Class A Common Stock [Member]
Common Class A [Member]
Class B Common Stock [Member]
Common Class B [Member]
Document And Entity Information [Line Items]
Document And Entity Information [Line Items]
[Line Items] for Document And Entity Information [Table]
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Entity Central Index Key
Trading Symbol
Trading Symbol
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Filer Category
Entity Filer Category
Document Type
Document Type
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Amendment Flag
Amendment Flag
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Accounting Changes and Error Corrections [Abstract]
New Accounting Pronouncements or Change in Accounting Principle [Table]
New Accounting Pronouncements or Change in Accounting Principle [Table]
Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Member's Capital [Member]
Member's Capital [Member]
AOCI Attributable to Parent [Member]
AOCI Attributable to Parent [Member]
Adjustments for New Accounting Pronouncements [Axis]
Adjustments for New Accounting Pronouncements [Axis]
Type of Adoption [Domain]
Type of Adoption [Domain]
Accounting Standards Update 2016-01 [Member]
Accounting Standards Update 2016-01 [Member]
Scenario [Axis]
Scenario [Axis]
Scenario, Unspecified [Domain]
Scenario, Unspecified [Domain]
Previous Reported [Member]
Scenario, Previously Reported [Member]
Effects of Adoption [Member]
Restatement Adjustment [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Cumulative Effect of New Accounting Principle in Period of Adoption
Cumulative Effect of New Accounting Principle in Period of Adoption
Income tax benefit, 2017 tax reform legislation
Income Tax Benefit 2017 Tax Reform Legislation
Income tax benefit as a result of the 2017 tax reform legislation
Income tax benefit, 2018 tax reform legislation
Income Tax Benefit, 2018 Tax Reform Legislation
Income tax benefit as a result of the 2018 tax reform legislation
Debt Disclosure [Abstract]
Line of Credit Facility [Table]
Line of Credit Facility [Table]
Credit Facility [Axis]
Credit Facility [Axis]
Credit Facility [Domain]
Credit Facility [Domain]
Revolving Credit Facility [Member]
Revolving Credit Facility [Member]
NBCUniversal Enterprise [Member]
NBCUniversal Enterprise [Member]
Line of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Amounts available under revolving credit facilities
Line of Credit Facility, Remaining Borrowing Capacity
Statement of Financial Position [Abstract]
Statement [Table]
Statement [Table]
Statement [Line Items]
Statement [Line Items]
Assets
Assets [Abstract]
Current Assets:
Assets, Current [Abstract]
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Receivables, net
Accounts Receivable, Net, Current
Programming rights
Programming Rights, Current
The current portion of acquired television and cable networks programming rights recorded on the balance sheet. Includes multi-year programming arrangements, acquired movies, series and other programs. Carrying amount is stated at the lower of cost, less accumulated amortization, or net realizable value at the balance sheet date.
Other current assets
Other Assets, Current
Total current assets
Assets, Current
Film and television costs
Film And Television Costs
The carrying amount of owned films, television series and other television productions and noncurrent acquired television and cable networks programming rights recorded on the balance sheet. Owned films, television series and other television production costs include capitalizable production costs, including direct costs, production overhead, print costs, development costs and interest. Film and television rights include multi-year programming arrangements, acquired movies, series and other programs. The carrying amount is stated at the lower of cost, less accumulated amortization, or net realizable/fair value at the balance sheet date.
Investments
Long-term Investments
Property and equipment, net
Property, Plant and Equipment, Net
Franchise rights
Indefinite-Lived Franchise Rights
Goodwill
Goodwill
Other intangible assets, net
Other Intangible Assets, Net
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Other noncurrent assets, net
Other Assets, Noncurrent
Total assets
Assets
Liabilities and Equity
Liabilities and Equity [Abstract]
Current Liabilities:
Liabilities, Current [Abstract]
Accounts payable and accrued expenses related to trade creditors
Accounts Payable, Current
Accrued participations and residuals
Accrued Participations And Residuals, Current
The total amount of participations, residual and royalty expenses due to another party in less than one year. Royalty expenses are due to content creators, including artists, authors and other talent; participations includes amounts to financial participants in films, including actors, directors, and producers, for contractually defined participations in a film's net profit or gross receipts; residuals include amounts due to unions and guilds.
Program obligations
Program Rights Obligations, Current
Deferred revenue
Deferred Revenue, Current
Accrued expenses and other current liabilities
Accrued Liabilities, Current
Note payable to Comcast
Note Payable To Ultimate Parent
The total amount due to Parent, with respect to cash management arrangements under the matching revolving credit notes, as of the balance sheet date.
Current portion of long-term debt
Debt, Current
Total current liabilities
Liabilities, Current
Long-term debt, less current portion
Long-term Debt and Capital Lease Obligations
Accrued participations, residuals and program obligations
Accrued Participations Residuals And Program Obligations, Noncurrent
The noncurrent amount of participations, residual, royalty expenses and program obligations due to another party. Royalty expenses are due to content creators, including artists, authors and other talent; participations includes amounts to financial participants in films, including actors, directors, and producers, for contractually defined participations in a film's net profit or gross receipts; residuals include amounts due to unions and guilds.
Deferred income taxes
Deferred Income Tax Liabilities, Net
Other noncurrent liabilities
Other Liabilities, Noncurrent
Commitments and contingencies (Note 11)
Commitments and Contingencies
Redeemable noncontrolling interests
Redeemable Noncontrolling Interest, Equity, Carrying Amount
Equity:
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Preferred stock—authorized, 20,000,000 shares; issued, zero
Preferred Stock, Value, Issued
Common stock
Common Stock, Value, Issued
Additional paid-in capital
Additional Paid in Capital
Retained earnings
Retained Earnings (Accumulated Deficit)
Treasury stock, 872,791,028 Class A common shares
Treasury Stock, Value
Member’s capital
Members' Capital
Accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income (Loss), Net of Tax
Total NBCUniversal member’s equity
Members' Equity
Total Comcast Corporation shareholders’ equity
Stockholders' Equity Attributable to Parent
Noncontrolling interests
Members' Equity Attributable to Noncontrolling Interest
Noncontrolling interests
Stockholders' Equity Attributable to Noncontrolling Interest
Total equity
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Total equity
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest
Total liabilities and equity
Liabilities and Equity
Condensed Financial Information of Parent Company Only Disclosure [Abstract]
Condensed Financial Statements [Table]
Condensed Financial Statements [Table]
Comcast Holdings [Member]
Comcast Holdings [Member]
Comcast Holdings
CCCL Parent [Member]
CCCL Parent [Member]
CCCL Parent
NBCUniversal Media Parent [Member]
NBCUniversal Media Parent [Member]
Consolidated Entities [Axis]
Consolidated Entities [Axis]
Consolidated Entities [Domain]
Consolidated Entities [Domain]
Comcast Parent [Member]
Parent Company [Member]
Subsidiary Issuer [Member]
Subsidiary Issuer [Member]
Guarantor Subsidiaries [Member]
Guarantor Subsidiaries [Member]
Non-Guarantor Subsidiaries [Member]
Non-Guarantor Subsidiaries [Member]
Consolidation Items [Axis]
Consolidation Items [Axis]
Consolidation Items [Domain]
Consolidation Items [Domain]
Reportable Legal Entities [Member]
Reportable Legal Entities [Member]
Elimination and Consolidation Adjustments [Member]
Consolidation, Eliminations [Member]
Condensed Financial Statements, Captions [Line Items]
Condensed Financial Statements, Captions [Line Items]
Net Cash Provided by (Used in) Operating Activities [Abstract]
Net Cash Provided by (Used in) Operating Activities [Abstract]
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
Investing Activities
Net Cash Provided by (Used in) Investing Activities [Abstract]
Net transactions with affiliates
Net transactions with affiliates
Net transactions with affiliates.
Capital expenditures
Payments to Acquire Property, Plant, and Equipment
Cash paid for intangible assets
Payments to Acquire Intangible Assets
Acquisitions and construction of real estate properties
Payments For Acquisitions And Construction Of Real Estate Properties
The cash outflow for the acquisition and construction of buildings (properties) whether for investment or use.
Acquisitions, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Proceeds from sales of investments
Proceeds From Sales Of Businesses And Investments
The cash inflow associated with the sale of businesses and investments, if any, during the period.
Purchases of investments
Payments to Acquire Investments
Other
Payments for (Proceeds from) Other Investing Activities
Net cash provided by (used in) investing activities
Net Cash Provided by (Used in) Investing Activities
Financing Activities
Net Cash Provided by (Used in) Financing Activities [Abstract]
Proceeds from (repayments of) short-term borrowings, net
Proceeds from (Repayments of) Short-term Debt
Proceeds from borrowings
Proceeds from Issuance of Long-term Debt
Repurchases and repayments of debt
Repayments of Other Debt
Repurchases of common stock under repurchase program and employee plans
Payments for Repurchase of Common Stock
Dividends paid
Payments of Dividends
Distributions to noncontrolling interests and dividends for redeemable subsidiary preferred stock
Distributions To Noncontrolling Interests And Dividends For Redeemable Subsidiary Preferred Stock
The cash outflow related to distributions to noncontrolling interests and dividends for redeemable subsidiary preferred stock.
Other
Proceeds from (Payments for) Other Financing Activities
Net cash provided by (used in) financing activities
Net Cash Provided by (Used in) Financing Activities
Increase (decrease) in cash, cash equivalents and restricted cash
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Cash, cash equivalents and restricted cash, beginning of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Cash, cash equivalents and restricted cash, end of period
Accounting Policies [Line Items]
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Revenue Recognition
Revenue Recognition, Policy [Policy Text Block]
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Investments
Investment, Policy [Policy Text Block]
Schedule of Short-term Debt [Table]
Schedule of Short-term Debt [Table]
Commercial Paper [Member]
Commercial Paper [Member]
Short-term Debt [Line Items]
Short-term Debt [Line Items]
Commercial paper outstanding
Commercial Paper
Share-based Compensation [Abstract]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Plan Name [Axis]
Plan Name [Axis]
Plan Name [Domain]
Plan Name [Domain]
Management Grant [Member]
Management Grant [Member]
Management Grant [Member]
Award Type [Axis]
Award Type [Axis]
Equity Award [Domain]
Equity Award [Domain]
Restricted share units [Member]
Restricted Stock Units (RSUs) [Member]
Stock options [Member]
Employee Stock Option [Member]
Employee Stock purchase plans [Member]
Employee Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of restricted share units granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Number of stock options granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
Weighted average fair value of restricted share units granted (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted average fair value of stock options granted (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Recognized share-based compensation expense
Allocated Share-based Compensation Expense
Unrecognized pretax compensation expense on nonvested awards
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized
Other Industries [Abstract]
Film And Television Cost [Table]
Film And Television Cost [Table]
Film And Television Cost [Table]
Film And Television Cost [Line Items]
Film And Television Cost [Line Items]
[Line Items] for Film And Television Cost [Table]
Film And Television Costs
Film And Television Costs Disclosure [Text Block]
Film and Television costs Disclosure [Text Block]
Business Combinations [Abstract]
Schedule of Variable Interest Entities [Table]
Schedule of Variable Interest Entities [Table]
Variable Interest Entities [Axis]
Variable Interest Entities [Axis]
Variable Interest Entity [Domain]
Variable Interest Entity, Classification [Domain]
Universal Beijing Resort [Member]
Universal Beijing Resort [Member]
Universal Beijing Resort [Member]
Variable Interest Entity [Line Items]
Variable Interest Entity [Line Items]
Ownership percentage in variable interest entity
Noncontrolling Interest, Ownership Percentage by Parent
Maximum borrowing capacity of variable interest entity
Variable Interest Entity, Maximum Borrowing Capacity
Variable interest entity, maximum borrowing capacity under financing agreements.
Consolidated variable interest entity's assets included in condensed consolidated balance sheet
Variable Interest Entity, Consolidated, Carrying Amount, Assets
Consolidated variable interest entity's liabilities included in condensed consolidated balance sheet
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities
Property and equipment - accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Other intangible assets - accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Preferred stock, shares issued (in shares)
Preferred Stock, Shares Issued
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Common stock, shares outstanding (in shares)
Common Stock, Shares, Outstanding
Treasury stock (in shares)
Treasury Stock, Shares
Related Party Transactions [Abstract]
Schedule of Related Party Transactions, by Related Party [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Related Party [Axis]
Related Party [Axis]
Related Party [Domain]
Related Party [Domain]
Comcast and Consolidated Subsidiaries [Member]
Comcast And Consolidated Subsidiaries [Member]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Film and Television Costs
Schedule Of Film And Television Costs [Table Text Block]
Schedule Of Film And Television Costs [Table Text Block]
Debt Securities, Trading, and Equity Securities, FV-NI [Table]
Debt Securities, Trading, and Equity Securities, FV-NI [Table]
Debt Securities, Trading, and Equity Securities, FV-NI [Table]
Investment and Other Income (Loss), Net [Line Items]
Debt Securities, Trading, and Equity Securities, FV-NI [Line Items]
[Line Items] for Debt Securities, Trading, and Equity Securities, FV-NI [Table]
Realized and unrealized gains (losses) on equity securities, net
EquitySecuritiesFvNiGainLoss
Amount of unrealized and realized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).
Other income (loss), net
Other Income Loss Net
Nonoperating income (losses), net recorded in the income statement that are not separately stated.
Investment and other income (loss), net
Nonoperating Income (Expense)
Schedule of Investments [Line Items]
Equity method
Marketable equity securities
Equity Securities, FV-NI
Equity Securities, FV-NI
Nonmarketable equity securities
Equity Securities Without Readily Determinable Fair Value, Amount
Amount of investment in equity security without readily determinable fair value.
Other investments
Other Investments
Total investments
Investments
Less: Current investments
Short-term Investments
Noncurrent investments
Revenue from Contract with Customer [Abstract]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Geographical [Axis]
Geographical [Axis]
Geographical [Domain]
Geographical [Domain]
United States
UNITED STATES
Foreign
Non-US [Member]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Revenue
Revenues
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Debt Instrument [Axis]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
NBCUniversal Enterprise Senior Debt Securities [Member]
Senior Notes [Member]
NBCUniversal Enterprise Credit Facility [Member]
NBCUniversal Enterprise Credit Facility [Member]
Universal Studios Japan Term Loan Maturing March 2022 [Member]
Universal Studios Japan Term Loan Maturing March 2022 [Member]
Universal Studios Japan Term Loan Maturing March 2022 [Member]
Comcast Holdings' ZONES due October 2029 [Member]
Comcast Holdings' ZONES due October 2029 [Member]
Comcast Holdings' ZONES due October 2029 [Member]
Comcast Holdings' ZONES due November 2029 [Member]
Comcast Holdings' ZONES due November 2029 [Member]
Comcast Holdings' ZONES due November 2029
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Principal amount of debt securities subject to guarantee
Guarantee Obligations Current Principal Balance
Principal amount of debt securities subject to guarantee.
Revolving credit facility subject to guarantee
Guarantee Obligations, Line Of Credit Facility
Guarantee Obligations, Line Of Credit Facility
Term loans subject to guarantee
Guarantee Obligations, Term Loans
Guarantee Obligations, Term Loans
Principal amount of debt securities not subject to guarantee
Non Guarantee Obligations Current Principal Balance
Principal amount of debt instruments not guaranteed by Comcast Corporation, the cable guarantors nor NBCUniversal Media, LLC.
Investments [Table]
Investments [Table]
Investments [Table]
Investments [Line Items]
Investments [Line Items]
[Line Items] for Investments [Table]
Investment Summary
Summary Investment Holdings [Table Text Block]
Investment and Other Income (Loss), Net
Components Of Investment and Other Income Loss Net [Table Text Block]
Tabular disclosure of investment and other income (loss), net, including, but not limited to, equity in net income (losses) of investees, net, realized and unrealized gains (losses) on equity securities, net, and other income (loss), net.
Segment Reporting [Abstract]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Financial Data by Business Segment
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Reconciliation of Adjusted EBITDA from Segments to Consolidated
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Schedule of Other Investments [Table]
Schedule of Cost-method Investments [Table]
AirTouch [Member]
Air Touch [Member]
Air Touch [member]
Fair Value, Hierarchy [Axis]
Fair Value, Hierarchy [Axis]
Fair Value Hierarchy [Domain]
Fair Value Hierarchy [Domain]
Level 2 [Member]
Fair Value, Inputs, Level 2 [Member]
AirTouch [Member]
Schedule of Other Investments [Line Items]
Schedule of Cost-method Investments [Line Items]
Number of series of preferred stock
Number of Preferred Stock Series
Number of Preferred Stock Series
Held to maturity investment
Held-to-maturity Securities, Noncurrent
Fair value of redeemable preferred shares
Fair Value Of Redeemable Preferred Shares
Fair value of our redeemable subsidiary preferred shares and/or stock
Fair value of held to maturity investment redeemable preferred shares
Held-to-maturity Securities, Fair Value
Operating Segments [Member]
Operating Segments [Member]
Segments [Axis]
Segments [Axis]
Segments [Domain]
Segments [Domain]
Cable Communications [Member]
Cable Communications [Member]
Cable Communications Member
Cable Networks [Member]
Cable Networks [Member]
Cable Networks Member
Broadcast Television [Member]
Broadcast Television [Member]
Broadcast Television Member
Filmed Entertainment [Member]
Filmed Entertainment [Member]
Filmed Entertainment Member
Products and Services [Axis]
Products and Services [Axis]
Products and Services [Domain]
Products and Services [Domain]
Residential [Member]
Residential [Member]
Residential [Member]
Distribution [Member]
Distribution [Member]
Distribution
Franchise And Other Regulatory Fees [Member]
Franchise And Other Regulatory Fees [Member]
Franchise And Other Regulatory Fees [Member]
Business Services [Member]
Business Services [Member]
Business Services [Member]
Advertising [Member]
Advertising [Member]
Advertising [Member]
Theatrical [Member]
Theatrical [Member]
Theatrical [Member]
Content Licensing [Member]
Content Licensing [Member]
Content Licensing [Member]
Home Entertainment [Member]
Home Entertainment [Member]
Home Entertainment [Member]
Range [Axis]
Range [Axis]
Range [Domain]
Range [Domain]
Minimum [Member]
Minimum [Member]
Maximum [Member]
Maximum [Member]
Revenue [Line Items]
Term of contract
Revenue, Performance Obligation, Description Of Timing, Term Of Contract
Revenue, Performance Obligation, Description Of Timing, Term Of Contract
Timing period of recognition
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Expected Payment Terms
Revenue, Performance Obligation, Description Of Payment Terms, Period
Revenue, Performance Obligation, Description Of Payment Terms, Period
Annual revenue that estimates remaining performance obligations
Annual revenue that estimates remaining performance obligations
Years of annual revenue that estimate revenue for performance obligations that have not been recognized as revenue
Condensed Consolidating Financial Information
Condensed Financial Information of Parent Company Only Disclosure [Text Block]
Accounting Standards Update 2014-09 [Member]
Accounting Standards Update 2014-09 [Member]
Residential, Video [Member]
Residential, Video [Member]
Residential, Video [Member]
Residential, High-Speed Internet [Member]
Residential, High-Speed Internet [Member]
Residential, High-Speed Internet [Member]
Residential, Voice [Member]
Residential, Voice [Member]
Residential, Voice [Member]
Other [Member]
Other [Member]
Other [Member]
Total costs and expenses
Costs and Expenses
Depreciation and Amortization
Depreciation, Depletion and Amortization, Nonproduction
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Subsequent Event [Member]
Subsequent Event [Member]
Business Acquisition [Axis]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Sky PLC [Member]
Sky PLC [Member]
Sky Plc [Member]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Cash offer price per share (in gbp per share)
Business Acquisition, Cash Offer Per Share Price
All cash offer per share.
Offer consideration
BusinessAcquisitionCashOfferImpliedValue
Business acquisition, all cash offer implied value consideration.
Final dividend based on fiscal year end
Business Acquisition, Cash Offer Per Share Price, Maximum Final Dividend Based On Fiscal Year End
Business Acquisition, Cash Offer Per Share Price, Maximum Final Dividend Based On Fiscal Year End
Acquisition conditions, percentage of secured acceptance of voting rights
Business Acquisitions, Conditions, Minimum Acceptance Percentage Of Voting Rights
Business Acquisitions, Conditions, Minimum Acceptance Percentage Of Voting Rights
Unsecured bridge credit agreement maximum borrowing capacity
UnsecuredBridgeCreditAgreementMaximumBorrowingCapacity
Maximum borrowing capacity, unsecured bridge credit agreement.
Unsecured term loan credit agreement maximum borrowing capacity
UnsecuredTermLoanCreditAgreementMaximumBorrowingCapacity
Maximum borrowing capacity, unsecured term loan agreement.
Significant Transactions
Significant Transactions [Text Block]
The disclosure of significant transactions entered into or completed during the period.
Investments
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
Statement of Comprehensive Income [Abstract]
Net income
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Unrealized gains (losses) on marketable securities, net of deferred taxes
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax
Deferred gains (losses) on cash flow hedges, net of deferred taxes
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax
Amounts reclassified to net income:
Amounts Reclassified To Net Income [Abstract]
Realized (gains) losses on cash flow hedges, net of deferred taxes
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax
Employee benefit obligations, net of deferred taxes
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax
Currency translation adjustments, net of deferred taxes
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Less: Net income attributable to noncontrolling interests and redeemable subsidiary preferred stock
Net Income (Loss) Attributable To Noncontrolling Interests And Redeemable Subsidiary Preferred Stock
Amount of net income (loss) attributable to noncontrolling interest and dividends on redeemable subsidiary preferred stock.
Less: Net income attributable to noncontrolling interests
Net Income (Loss) Attributable to Noncontrolling Interest
Less: Other comprehensive income (loss) attributable to noncontrolling interests
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest
Comprehensive income (loss) attributable to Comcast Corporation
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Schedule of Fair Value Method Investments [Table]
Schedule of Fair Value Method Investments [Table]
Schedule of Fair Value Method Investments [Table]
Snap [Member]
Snap [Member]
Snap [Member]
Schedule of Marketable Equity Securities [Line Items]
Schedule of Fair Value Method Investments [Line Items]
[Line Items] for Schedule of Fair Value Method Investments [Table]
Contribution from member
Member Contribution
Contribution from member including, but not limited to, a business, investment or asset.
Marketable securities, recognized unrealized gains
Equity Securities, FV-NI, Unrealized Gain
Equity Securities, FV-NI, Unrealized Gain
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
Condensed Consolidated Balance Sheet [Line Items]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Receivables, gross
Accounts Receivable, Gross, Current
Less: Allowance for doubtful accounts
Allowance for Doubtful Accounts Receivable, Current
Receivables, net
Noncurrent receivables (included in other noncurrent assets, net)
Accounts Receivable, Net, Noncurrent
Contract acquisition and fulfillment costs (included in other noncurrent assets, net)
Capitalized Contract Cost, Net
Noncurrent deferred revenue (included in other noncurrent liabilities)
Deferred Revenue, Noncurrent
Revenue [Line Items]
Disaggregation of revenue
Disaggregation of Revenue [Table Text Block]
Schedule of receivables, net
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Other balance sheet accounts
Schedule Of Other Balance Sheet Accounts [Table Text Block]
Schedule Of Other Balance Sheet Accounts [Table Text Block]
Operating costs and expenses
Interest expense and investment and other income (loss), net
Other Income (Expense) Related Party
Represents the intercompany transactions with ultimate parent, which are included in interest expense and investment and other income (loss), net.
Corporate, Non-Segment [Member]
Corporate, Non-Segment [Member]
Eliminations [Member]
Segment Reconciling Items [Member]
Theme Parks [Member]
Theme Parks [Member]
Theme Parks Member
NBCUniversal Segments [Member]
NBCUniversal Segments [Member]
Number of reportable segments
Number of Reportable Segments
Financial Data by Business Segment
Segment Reporting Information, Profit (Loss) [Abstract]
Adjusted EBITDA
Adjusted EBITDA
The measure used to evaluate the profitability of operating segments.
Capital Expenditures
Cash Paid for Intangible Assets
Total current assets
Other intangible assets, net
Assets
Total current liabilities
Deferred income taxes
Total equity
Total equity
Total liabilities and equity
Content Licensing And Other [Member]
Content Licensing And Other [Member]
Content Licensing And Other [Member]
Distribution And Other [Member]
Distribution And Other [Member]
Distribution And Other [Member]
Cable segment revenue types as percentage of total cable revenue
Cable Segment Revenue Types As Percentage Of Total Cable Revenue
Cable segment revenue types as percentage of total cable revenue
Revenue
Revenue from Contract with Customer [Text Block]
Segment Information
Segment Reporting Disclosure [Text Block]
Earnings Per Share [Abstract]
Net Income Attributable to Comcast Corporation
Net Income (Loss) Attributable to Parent
Basic EPS attributable to Comcast Corporation shareholders (in shares)
Weighted Average Number of Shares Outstanding, Basic
Basic earnings per common share attributable to Comcast Corporation shareholders (in dollars per share)
Earnings Per Share, Basic
Effect of dilutive securities:
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]
Assumed exercise or issuance of shares relating to stock plans (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
Diluted EPS attributable to Comcast Corporation shareholders (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Diluted earnings per common share attributable to Comcast Corporation shareholders (in dollars per share)
Earnings Per Share, Diluted
Recent Accounting Pronouncements and Tax Reform
New Accounting Pronouncements and Changes in Accounting Principles [Text Block]
Computation of diluted EPS
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Operating income
Operating Income (Loss)
Supplemental Financial Information [Abstract]
Statement Of Cash Flows Supplemental Information Abstract
Supplemental Financial Information [Table]
Supplemental Financial Information [Table]
Supplemental Financial Information [Table]
Supplemental Financial Information [Line Items]
Supplemental Financial Information [Line Items]
[Line Items] for Supplemental Financial Information [Table]
Supplemental Financial Information
Additional Financial Information Disclosure [Text Block]
Earnings Per Share
Earnings Per Share [Text Block]
Schedule of recognized share-based compensation expense
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
Schedule of cash payments for interest and income taxes
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Schedule of cash, cash equivalents and restricted cash
ScheduleOfCashCashEquivalentsAndRestrictedCash [Table Text Block]
Tabular disclosure of the components of cash, cash equivalents and restricted cash.
Schedule of accumulated other comprehensive income (loss)
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Cash Payments for Interest and Income Taxes
Supplemental Cash Flow Information [Abstract]
Interest
Interest Paid, Net
Income taxes
Income Taxes Paid, Net
Long-Term Debt
Debt Disclosure [Text Block]
Commitments and Contingencies Disclosure [Abstract]
Temporary Equity, by Class of Stock [Table]
Temporary Equity, by Class of Stock [Table]
Redeemable Preferred Stock [Member]
Redeemable Preferred Stock [Member]
Temporary Equity [Line Items]
Temporary Equity [Line Items]
Fair Value of Redeemable subsidiary preferred stock
Temporary Equity, Fair Value Of Redeemable Subsidiary Preferred Stock
Temporary Equity, Fair Value of our redeemable subsidiary preferred stock.
Film Costs:
Theatrical Film Costs [Abstract]
Released, less amortization
Theatrical Film Costs, Released
Completed, not released
Theatrical Film Costs, Completed and Not Released
In production and in development
Theatrical Film Costs, In Production And In Development
The amount of direct negative costs incurred in the production and development of a theatrical film, as well as allocations of production overhead and capitalized interest. Examples of direct negative costs include costs of story and scenario; compensation of cast, directors, producers, extras, and miscellaneous staff; costs of set construction and operations, wardrobe, and accessories; costs of sound synchronization; rental facilities on location; and postproduction costs such as music, special effects, and editing.
Total film costs
Theatrical Film Costs
Television Costs:
Direct-to-television Film Costs [Abstract]
Released, less amortization
Direct-to-television Film Costs, Released
In production and in development
Direct-to-Television Film Costs, In Production and In Development
The amount of direct negative costs incurred in the production and development of a direct-to-television film, as well as allocations of production overhead and capitalized interest. Examples of direct negative costs include costs of story and scenario; compensation of cast, directors, producers, extras, and miscellaneous staff; costs of set construction and operations, wardrobe, and accessories; costs of sound synchronization; rental facilities on location; and postproduction costs such as music, special effects, and editing.
Total television costs
Direct-to-television Film Costs
Programming rights, less amortization
Programming Rights Less Amortization
The carrying amount of total acquired programming rights, less amortization
Total film costs, television costs and programming rights
Total Film And Television Costs And Programming Rights After Amortization
The carrying amount of owned films, television series and other television productions and the current and noncurrent portion of acquired television and cable networks programming rights recorded on the balance sheet. Owned films, television series and other television production costs include capitalizable production costs, production overhead, interest, development costs and acquired production costs. Film and television rights include multi-year programming arrangements, acquired movies, series and other programs. The carrying amount is stated at the lower of cost, less accumulated amortization, or net realizable/fair value at the balance sheet date.
Less: Current portion of programming rights
Income Statement [Abstract]
Costs and Expenses:
Costs and Expenses [Abstract]
Programming and production
Programming And Production Costs
The amount of expense recognized in the period for costs associated with video programming and content acquisition and production costs. Programming expenses include the fees paid to license the programming distributed to video customers, such as the programming license fees charged by cable networks and fees charged for retransmission of the signals from local broadcast television stations. Production costs include the amortization of owned and acquired programming, sports rights, direct production costs, residual and participation payments, production overhead, costs associated with the distribution of programming to third-party networks and other distribution platforms, and on-air talent costs. It also includes the amortization of capitalized theatrical film production and acquisition costs and distribution expenses.
Other operating and administrative
Other Operating And Administrative
Other operating and administrative expense recognized in the period not presented separately.
Advertising, marketing and promotion
Marketing and Advertising Expense
Depreciation
Depreciation
Amortization
Amortization of Intangible Assets
Total costs and expenses
Operating income
Interest expense
Interest Expense
Investment and other income (loss), net
Income tax expense
Income Tax Expense (Benefit)
Net income
Net income attributable to Comcast Corporation
Basic earnings per common share attributable to Comcast Corporation shareholders (in dollars per share)
Diluted earnings per common share attributable to Comcast Corporation shareholders (in dollars per share)
Dividends declared per common share (in dollars per share)
Common Stock, Dividends, Per Share, Declared
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Senior Notes [Member]
Senior 3.90% Notes Due 2038 [Member]
Senior 3.90% Notes Due 2038 [Member]
Senior 3.90% Notes Due 2038 [Member]
Senior 3.55% Notes Due 2028 [Member]
Senior 3.55% Notes Due 2028 [Member]
Senior 3.55% Notes Due 2028 [Member]
Senior 4.00% Notes Due 2048 [Member]
Senior 4.00% Notes Due 2048 [Member]
Senior 4.00% Notes Due 2048 [Member]
Senior 4.25% Notes Due 2053 [Member]
Senior 4.25% Notes Due 2053 [Member]
Senior 4.25% Notes Due 2053 [Member]
Other Borrowings [Member]
Other Borrowings [Member]
Other Borrowings [Member]
Debt face amount
Debt Instrument, Face Amount
Other
Debt Instrument Unamortized Discount Premium Net and Other Borrowings
Amount of debt discount (premium) and other borrowings.
Interest rate
Debt Instrument, Interest Rate, Stated Percentage
NBCUniveral Enterprise Senior Floating Rate Notes Due 2018 [Member]
NBCUniveral Enterprise Senior Floating Rate Notes Due 2018 [Member]
NBCUniveral Enterprise Senior Floating Rate Notes Due 2018 [Member]
NBCUniversal Enterprise Senior 1.662% Notes Due 2018 [Member]
NBCUniversal Enterprise Senior 1.662% Notes Due 2018 [Member]
NBCUniversal Enterprise Senior 1.662% Notes Due 2018 [Member]
Senior 5.875% Notes Due 2018 [Member]
Senior 5.875% Notes Due 2018 [Member]
Senior 5.875% Notes Due 2018 [Member]
Other Long-Term Debt [Member]
Other Long-Term Debt [Member]
Other Long-Term Debt [Member]
Repurchases and repayments of debt
Capital expenditures incurred but not yet paid
Capital Expenditures Incurred but Not yet Paid
Dividends payable
Dividends Payable
Dividends payable (in dollars per share)
Dividends Payable, Amount Per Share
Assets contributed to variable interest entity
Contribution of Property
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Statement of Cash Flows [Abstract]
Operating Activities
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Share-based compensation
Share-based Compensation
Noncash interest expense (income), net
Noncash Interest Expense (Income) Net
Represents noncash interest expense (income) items as adjustments to reconcile net income (loss) to cash provided by (used in) operating activities.
Net (gain) loss on investment activity and other
Gain (Loss) On Investments And Other Noncash Income (Loss) Net
Net (gain) loss on investment activity, including cash received from investees, and other noncash income (loss), net.
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Changes in operating assets and liabilities, net of effects of acquisitions and divestitures:
Increase (Decrease) in Operating Capital [Abstract]
Current and noncurrent receivables, net
Change In Current And Noncurrent Receivables Net
The increase (decrease) during the reporting period in the amount of current and noncurrent receivables.
Film and television costs, net
Film And Television Costs Net
Amount of net increase (decrease) in film and television costs.
Accounts payable and accrued expenses related to trade creditors
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Other operating assets and liabilities
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Net cash provided by operating activities
Proceeds from (repayments of) borrowings from Comcast, net
Proceeds From Note Receivable Issued To And Borrowings From Ultimate Parent
Proceeds From Note Receivable Issued To And Borrowings From Ultimate Parent
Distributions to member
Payments of Capital Distribution
Distributions to noncontrolling interests
Distributions To Noncontrolling Interest Holders
The cash outflow related to distributions to noncontrolling interests.
Reconciliation of Adjusted EBITDA from Segments to Consolidated [Table]
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Depreciation
Amortization
Interest expense
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Total debt
Debt and Capital Lease Obligations
Fair value of debt
Long-term Debt, Fair Value
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Unrealized gains (losses) on marketable securities
Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax
Deferred gains (losses) on cash flow hedges
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax
Unrecognized gains (losses) on employee benefit obligations
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax
Cumulative translation adjustments
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
Accumulated other comprehensive income (loss), net of deferred taxes
Related Party Transactions Condensed Financial Statements
Schedule of Related Party Transactions [Table Text Block]
Condensed Consolidating Balance Sheet
Condensed Balance Sheet [Table Text Block]
Condensed Consolidating Statement of Income
Condensed Income Statement [Table Text Block]
Condensed Consolidating Statement of Cash Flows
Condensed Cash Flow Statement [Table Text Block]
Comcast and Comcast Cable Debt Securities [Member]
Comcast And Comcast Cable Debt Securities [Member]
Counterparty Name [Axis]
Counterparty Name [Axis]
Counterparty Name [Domain]
Counterparty Name [Domain]
Ownership in cable holding company subsidiaries
Ownership In Cable Holding Company Subsidiaries
Represents the Company's ownership in its cable holding company subsidiaries.
Guarantee obligations, maximum capacity
Guarantee Obligations Maximum Capacity Of Credit Facility
Maximum capacity of credit facility subject to cross-guarantee
Related party aggregate principal amount senior notes not subject to guarantee
Related Party Aggregate Principal Amount Senior Notes Not Subject To Guarantee
Represents the related party aggregate principal amount of senior notes not subject to guarantee by NBCUniversal.
Related party credit facility not subject to guarantee
Related Party Credit Facility Not Subject To Guarantee
Represents the related party credit facility not subject to guarantee by NBCUniversal.
Related party liquidation preference preferred stock not subject to guarantee
Related Party Liquidation Preference Preferred Stock Not Subject To Guarantee
Represents the related party liquidation preference of preferred stock not subject to guarantee by NBCUniversal.
Revenue From Contract With Customer Financial Statement Impact
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
Cash and cash equivalents
Restricted cash included in other current assets
Restricted Cash, Current
Restricted cash included in other noncurrent assets, net
Restricted Cash, Noncurrent
Cash, cash equivalents and restricted cash, end of period
Debt Borrowings
Debt Borrowings [Table Text Block]
Debt borrowings table.
Debt Repayments and Repurchases
Debt Repayments and Repurchases [Table Text Block]
Debt Repayments and Repurchases [Text Block]
Carrying Value of Related Party Contractual Obligation [Member]
Carrying Value Of Related Party Contractual Obligation [Member]
Unrealized gains (losses) on marketable securities, deferred taxes
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax
Deferred gains (losses) on cash flow hedges, deferred taxes
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Realized (gains) losses on cash flow hedges, deferred taxes
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
Employee benefit obligations, deferred taxes
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
Currency translation adjustments, deferred taxes
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Revenue:
Revenues [Abstract]
Service revenue
Sales Revenue, Services, Net
Management fee revenue
Management Fees Revenue
Revenue
Investments in and amounts due from subsidiaries eliminated upon consolidation
Investments in and amounts due from subsidiaries eliminated upon consolidation
Investments in and amounts due from subsidiaries eliminated upon consolidation
Accrued expenses and other current liabilities
Accrued Expenses And Other Current Liabilities Including Deferred Revenue
Accrued Expenses And Other Current Liabilities Including Deferred Revenue
Other shareholders’ equity
Other stockholders equity
Other stockholders equity.
Statement of Stockholders' Equity [Abstract]
Redeemable Noncontrolling Interests and Redeemable Subsidiary Preferred Stock [Member]
Redeemable Noncontrolling Interests And Redeemable Subsidiary Preferred Stock [Member]
Redeemable Noncontrolling Interests and Redeemable Subsidiary Preferred Stock [Member]
Redeemable Noncontrolling Interest [Member]
Redeemable Noncontrolling Interest [Member]
Common Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Treasury Stock at Cost [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Beginning balance
Beginning balance
Cumulative effects of adoption of accounting standards
Stock compensation plans
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition
Repurchases of common stock under repurchase program and employee plans
Stock Repurchased and Retired During Period, Value
Employee stock purchase plans
Stock Issued During Period, Value, Employee Stock Purchase Plan
Dividends declared
Dividends, Common Stock, Cash
Other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax
Contributions from (distributions to) noncontrolling interests, net
Contributions From And Distributions To Noncontrolling Interests
Contributions from and distributions to noncontrolling interests
Other
Stockholders' Equity, Other
Net income (loss)
Equity Profit Loss
Profit or loss as represented on the statement of changes in equity.
Ending balance
Ending balance
Increase (Decrease) in Temporary Equity [Roll Forward]
Increase (Decrease) in Temporary Equity [Roll Forward]
Beginning balance
Contributions from (distributions to) noncontrolling interests, net
Contributions From And Distributions To Noncontrolling Interests Attributable To Temporary Equity
Contributions from and (distributions to) noncontrolling interests attributable to temporary equity.
Other
Temporary Equity, Other Changes
Net income (loss)
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest
Ending balance