SEC Info - Comcast Corp. - ‘10-K’ for 12/31/23

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Comcast Corp. – ‘10-K’ for 12/31/23 – ‘EX-101.SCH’

On: Wednesday, 1/31/24, at 3:42pm ET · For: 12/31/23 · Accession #: 1166691-24-11 · File #: 1-32871

Previous ‘10-K’: ‘10-K’ on 2/3/23 for 12/31/22 · Latest ‘10-K’: This Filing · 30 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

 1/31/24  Comcast Corp.                     10-K       12/31/23  111:15M

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.91M 
 2: EX-3.1 1    Articles of Incorporation/Organization or Bylaws    HTML     30K 
 3: EX-4.15     Instrument Defining the Rights of Security Holders  HTML    369K 
 5: EX-10.23    Material Contract                                   HTML     90K 
 6: EX-10.24    Material Contract                                   HTML     84K 
 7: EX-10.28    Material Contract                                   HTML     40K 
 4: EX-10.7     Material Contract                                   HTML    243K 
 8: EX-21       Subsidiaries List                                   HTML    978K 
 9: EX-22       Published Report re: Matters Submitted to a Vote    HTML     31K 
                of Security Holders                                              
10: EX-23       Consent of Expert or Counsel                        HTML     29K 
13: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     34K 
                Awarded Compensation                                             
11: EX-31       Certification -- §302 - SOA'02                      HTML     37K 
12: EX-32       Certification -- §906 - SOA'02                      HTML     30K 
19: R1          Cover                                               HTML    125K 
20: R2          Audit Information                                   HTML     34K 
21: R3          Consolidated Statement of Income                    HTML    114K 
22: R4          Consolidated Statement of Comprehensive Income      HTML     74K 
23: R5          Consolidated Statement of Comprehensive Income      HTML     40K 
                (Parenthetical)                                                  
24: R6          Consolidated Statement of Cash Flows                HTML    118K 
25: R7          Consolidated Balance Sheet                          HTML    166K 
26: R8          Consolidated Balance Sheet (Parenthetical)          HTML     49K 
27: R9          Consolidated Statement of Changes in Equity         HTML    106K 
28: R10         Summary of Significant Accounting Policies          HTML     44K 
29: R11         Segment Information                                 HTML    118K 
30: R12         Revenue                                             HTML    139K 
31: R13         Programming and Production Costs                    HTML     75K 
32: R14         Income Taxes                                        HTML    130K 
33: R15         Long-Term Debt                                      HTML     75K 
34: R16         Significant Transactions                            HTML     32K 
35: R17         Investments and Variable Interest Entities          HTML     74K 
36: R18         Property and Equipment                              HTML     57K 
37: R19         Goodwill and Intangible Assets                      HTML    152K 
38: R20         Employee Benefit Plans                              HTML     44K 
39: R21         Equity                                              HTML     74K 
40: R22         Share-Based Compensation                            HTML     60K 
41: R23         Supplemental Financial Information                  HTML     48K 
42: R24         Commitments and Contingencies                       HTML     51K 
43: R25         Summary of Significant Accounting Policies          HTML    143K 
                (Policies)                                                       
44: R26         Segment Information (Tables)                        HTML    114K 
45: R27         Revenue (Tables)                                    HTML    124K 
46: R28         Programming and Production Costs (Tables)           HTML     69K 
47: R29         Income Taxes (Tables)                               HTML    132K 
48: R30         Long-Term Debt (Tables)                             HTML     63K 
49: R31         Investments and Variable Interest Entities          HTML     53K 
                (Tables)                                                         
50: R32         Property and Equipment (Tables)                     HTML     55K 
51: R33         Goodwill and Intangible Assets (Tables)             HTML    149K 
52: R34         Employee Benefit Plans (Tables)                     HTML     36K 
53: R35         Equity (Tables)                                     HTML     70K 
54: R36         Share-Based Compensation (Tables)                   HTML     61K 
55: R37         Supplemental Financial Information (Tables)         HTML     45K 
56: R38         Commitments and Contingencies (Tables)              HTML     47K 
57: R39         Segment Information - Narrative (Details)           HTML     36K 
58: R40         Segment Information - Reportable Segment (Details)  HTML     74K 
59: R41         Segment Information - Intersegment Eliminations     HTML     58K 
                (Details)                                                        
60: R42         Segment Information - Reconciliation of Adjusted    HTML     51K 
                EBITDA from Segment to Consolidated Statements                   
                (Details)                                                        
61: R43         Revenue - Disaggregation of Revenue (Details)       HTML    100K 
62: R44         Revenue - Revenue by Geographic Location (Details)  HTML     46K 
63: R45         Revenue - Narrative (Details)                       HTML     81K 
64: R46         Revenue - Condensed Consolidated Balance Sheet      HTML     37K 
                (Details)                                                        
65: R47         Revenue - Changes in the Allowance for Doubtful     HTML     37K 
                Accounts (Details)                                               
66: R48         Revenue - Deferred Costs Associated With Our        HTML     38K 
                Contracts With Customers (Details)                               
67: R49         Revenue - Receivables Not Yet Billed (Details)      HTML     42K 
68: R50         Programming and Production Costs - Programming and  HTML     45K 
                Production Expense (Details)                                     
69: R51         Programming and Production Costs - Capitalized      HTML     41K 
                Film and Television Costs (Details)                              
70: R52         Programming and Production Costs - Narrative        HTML     54K 
                (Details)                                                        
71: R53         Programming and Production Costs - Estimated        HTML     47K 
                Future Amortization Expense for Capitalized Film                 
                and Television Costs (Details)                                   
72: R54         Income Taxes - Income Before Income Taxes           HTML     39K 
                (Details)                                                        
73: R55         Income Taxes - Components of Income Tax Expense     HTML     57K 
                (Details)                                                        
74: R56         Income Taxes - Federal Statutory (Details)          HTML     54K 
75: R57         Income Taxes - Components of Net Deferred Tax       HTML     54K 
                Liability (Details)                                              
76: R58         Income Taxes - Changes in the Valuation Allowance   HTML     36K 
                for Deferred Tax Assets (Details)                                
77: R59         Income Taxes - Narrative (Details)                  HTML     38K 
78: R60         Income Taxes - Reconciliation of Unrecognized Tax   HTML     43K 
                Benefits (Details)                                               
79: R61         Long-Term Debt - Schedule of Debt Outstanding       HTML     75K 
                (Details)                                                        
80: R62         Long-Term Debt - Narrative (Details)                HTML     96K 
81: R63         Long-Term Debt - Debt Maturities (Details)          HTML     46K 
82: R64         Significant Transactions (Details)                  HTML     38K 
83: R65         Investments and Variable Interest Entities -        HTML     39K 
                Investment and Other Income (Loss), Net (Details)                
84: R66         Investments and Variable Interest Entities -        HTML    137K 
                Narrative (Details)                                              
85: R67         Investments and Variable Interest Entities -        HTML     45K 
                Schedule of Investments (Details)                                
86: R68         Property and Equipment (Details)                    HTML     58K 
87: R69         Goodwill and Intangible Assets - Change in          HTML     87K 
                Goodwill (Details)                                               
88: R70         Goodwill and Intangible Assets - Intangible Assets  HTML     54K 
                (Details)                                                        
89: R71         Goodwill and Intangible Assets - Narrative          HTML     45K 
                (Details)                                                        
90: R72         Goodwill and Intangible Assets - Amortization of    HTML     40K 
                Intangible Assets (Details)                                      
91: R73         Employee Benefit Plans - Deferred Compensation      HTML     34K 
                Plans (Details)                                                  
92: R74         Employee Benefit Plans - Narrative (Details)        HTML     33K 
93: R75         Equity - Narrative (Details)                        HTML     41K 
94: R76         Equity - Changes in Common Stock (Details)          HTML     48K 
95: R77         Equity - Weighted Average Common Shares             HTML     40K 
                Outstanding (Details)                                            
96: R78         Equity - Components of Accumulated Other            HTML     55K 
                Comprehensive Income (Loss) (Details)                            
97: R79         Share-Based Compensation - Recognized Share-Based   HTML     31K 
                Compensation Expense (Details)                                   
98: R80         Share-Based Compensation - Narrative (Details)      HTML     51K 
99: R81         Share-Based Compensation - Stock Options and        HTML     56K 
                Restricted Share Units (Details)                                 
100: R82         Share-Based Compensation - Restricted Share Units   HTML     56K  
                and Stock Option Fair Value (Details)                            
101: R83         Supplemental Financial Information - Cash Payments  HTML     34K  
                for Interest and Income Taxes (Details)                          
102: R84         Supplemental Financial Information - Noncash        HTML     37K  
                Investing and Financing Activities (Details)                     
103: R85         Supplemental Financial Information - Cash, Cash     HTML     38K  
                Equivalents and Restricted Cash (Details)                        
104: R86         Commitments and Contingencies (Narrative)           HTML     46K  
                (Details)                                                        
105: R87         Commitments and Contingencies - Summary of          HTML     42K  
                Operating Lease Assets and Liabilities Recorded in               
                the Consolidated Balance Sheets (Details)                        
106: R88         Commitments and Contingencies - Summary of Future   HTML     48K  
                Minimum Rental Commitments for Operating Leases                  
                (Details)                                                        
108: XML         IDEA XML File -- Filing Summary                      XML    194K  
111: XML         XBRL Instance -- cmcsa-20231231_htm                  XML   2.77M  
107: EXCEL       IDEA Workbook of Financial Report Info              XLSX    207K  
15: EX-101.CAL  XBRL Calculations -- cmcsa-20231231_cal              XML    274K 
16: EX-101.DEF  XBRL Definitions -- cmcsa-20231231_def               XML    853K 
17: EX-101.LAB  XBRL Labels -- cmcsa-20231231_lab                    XML   2.14M 
18: EX-101.PRE  XBRL Presentations -- cmcsa-20231231_pre             XML   1.28M 
14: EX-101.SCH  XBRL Schema -- cmcsa-20231231                        XSD    251K 
109: JSON        XBRL Instance as JSON Data -- MetaLinks              612±   916K  
110: ZIP         XBRL Zipped Folder -- 0001166691-24-000011-xbrl      Zip   1.23M

‘EX-101.SCH’ — XBRL Schema — cmcsa-20231231

This Exhibit is an XBRL File.

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<xs:import namespace="http://fasb.org/us-gaap/2023" schemaLocation="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd"/>

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<xs:import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>

<xs:import namespace="http://www.xbrl.org/dtr/type/2020-01-21" schemaLocation="https://www.xbrl.org/dtr/type/2020-01-21/types.xsd"/>

<xs:import namespace="http://www.xbrl.org/dtr/type/2022-03-31" schemaLocation="https://www.xbrl.org/dtr/type/2022-03-31/types.xsd"/>

<xs:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xs:import namespace="http://xbrl.sec.gov/country/2023" schemaLocation="https://xbrl.sec.gov/country/2023/country-2023.xsd"/>

<xs:import namespace="http://xbrl.sec.gov/dei/2023" schemaLocation="https://xbrl.sec.gov/dei/2023/dei-2023.xsd"/>

<xs:annotation>

<xs:appinfo>

<link:linkbaseRef xmlns:xlink="http://www.w3.org/1999/xlink" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="cmcsa-20231231_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xmlns:xlink="http://www.w3.org/1999/xlink" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="cmcsa-20231231_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xmlns:xlink="http://www.w3.org/1999/xlink" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="cmcsa-20231231_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xmlns:xlink="http://www.w3.org/1999/xlink" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="cmcsa-20231231_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:type="simple"/>

<link:roleType id="Cover" roleURI="http://www.comcast.com/role/Cover">

<link:definition> 0000001 - Document - Cover </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>