10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
COMCAST CORP | |||
Ticker: CCZ Fiscal Year: 2017 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2017 10-K (Filed: Jan 31, 2018) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
| Net income | $ 22,900 | 9,045 | 8,413 |
| Unrealized gains (losses) on marketable securities, net of deferred taxes | (42) | 0 | 1 |
| Deferred gains (losses) on cash flow hedges, net of deferred taxes | 60 | (60) | (106) |
| Amounts reclassified to net income: | |||
| Realized (gains) losses on marketable securities, net of deferred taxes | (1) | (1) | (1) |
| Realized (gains) losses on cash flow hedges, net of deferred taxes | (37) | 92 | 64 |
| Employee benefit obligations, net of deferred taxes | 41 | 213 | 74 |
| Currency translation adjustments, net of deferred taxes | 147 | 102 | (89) |
| Comprehensive income | 23,068 | 9,391 | 8,356 |
| Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock | (186) | (350) | (250) |
| Other comprehensive (income) loss attributable to noncontrolling interests | (81) | (74) | 29 |
| Comprehensive income attributable to Parent | 22,801 | 8,967 | 8,135 |
| Legal Entity | |||
| NBCUniversal Media LLC | |||
| Net income | 5,218 | 4,546 | 3,624 |
| Unrealized gains (losses) on marketable securities, net of deferred taxes | (233) | 0 | 0 |
| Deferred gains (losses) on cash flow hedges, net of deferred taxes | (13) | 24 | (21) |
| Employee benefit obligations, net of deferred taxes | 112 | 15 | 60 |
| Currency translation adjustments, net of deferred taxes | 189 | 112 | (121) |
| Comprehensive income | 5,273 | 4,697 | 3,542 |
| Net (income) loss attributable to noncontrolling interests | (134) | (311) | (210) |
| Other comprehensive (income) loss attributable to noncontrolling interests | (81) | (74) | 29 |
| Comprehensive income attributable to Parent | 5,058 | 4,312 | 3,361 |
| External Links | |
| COMCAST CORP (CCZ) Fiscal Year 2017 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |