v3.26.3
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2026
Dec. 31, 2025
Current Assets:    
Cash and cash equivalents $ 7,596 $ 9,481
Receivables, net 13,542 13,869
Other current assets 4,085 6,217
Total current assets 25,223 29,567
Film and television costs 11,095 12,214
Investments 7,860 7,952
Property and equipment, net of accumulated depreciation of $62,721 and $60,754 66,957 65,680
Goodwill 53,239 61,502
Franchise rights 59,365 59,365
Other intangible assets, net of accumulated amortization of $32,732 and $39,362 19,073 22,474
Other noncurrent assets, net 14,956 13,877
Total assets 257,769 272,631
Current Liabilities:    
Accounts payable and accrued expenses related to trade creditors 11,932 11,058
Deferred revenue 3,958 4,097
Accrued expenses and other current liabilities 11,269 12,410
Current portion of debt 3,560 5,958
Total current liabilities 30,719 33,524
Noncurrent portion of debt 83,806 92,979
Deferred income taxes 29,022 27,788
Other noncurrent liabilities 21,554 20,965
Commitments and contingencies
Redeemable noncontrolling interests 171 224
Equity:    
Preferred stock—authorized, 20,000,000 shares; issued, zero 0 0
Additional paid-in capital 38,027 37,709
Retained earnings 62,544 66,675
Treasury stock, 919,026,355 Class A common shares (7,517) (7,517)
Accumulated other comprehensive income (loss) (569) (8)
Total Comcast Corporation shareholders’ equity 92,529 96,903
Noncontrolling interests (33) 249
Total equity 92,497 97,151
Total liabilities and equity 257,769 272,631
Class A Common Stock    
Equity:    
Common stock 45 45
Class B Common Stock    
Equity:    
Common stock $ 0 $ 0