v3.25.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Current Assets:    
Cash and cash equivalents $ 9,687 $ 7,322
Receivables, net 13,040 13,661
Other current assets 6,309 5,817
Total current assets 29,036 26,801
Film and television costs 12,640 12,541
Investments 8,463 8,647
Property and equipment, net of accumulated depreciation of $61,311 and $59,534 64,025 62,548
Goodwill 61,812 58,209
Franchise rights 59,365 59,365
Other intangible assets, net of accumulated amortization of $37,964 and $33,994 24,612 25,599
Other noncurrent assets, net 13,897 12,501
Total assets 273,850 266,211
Current Liabilities:    
Accounts payable and accrued expenses related to trade creditors 11,826 11,321
Deferred revenue 4,031 3,507
Accrued expenses and other current liabilities 10,215 10,679
Current portion of debt 5,720 4,907
Advance on sale of investment 0 9,167
Total current liabilities 31,792 39,581
Noncurrent portion of debt 95,808 94,186
Deferred income taxes 27,692 25,227
Other noncurrent liabilities 21,100 20,942
Commitments and contingencies
Redeemable noncontrolling interests 231 237
Equity:    
Preferred stock—authorized, 20,000,000 shares; issued, zero 0 0
Additional paid-in capital 37,797 38,102
Retained earnings 66,000 56,972
Treasury stock, 872,791,028 Class A common shares (7,517) (7,517)
Accumulated other comprehensive income (loss) 525 (2,043)
Total Comcast Corporation shareholders’ equity 96,851 85,560
Noncontrolling interests 376 477
Total equity 97,228 86,038
Total liabilities and equity 273,850 266,211
Class A Common Stock    
Equity:    
Common stock 46 47
Class B Common Stock    
Equity:    
Common stock $ 0 $ 0