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Comcast CMCSA Total Media Segment — Goodwill, Gross
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Where this comes from
Reported directly by Comcast in its filing.
Tagged under the XBRL concept us-gaap:GoodwillGross.
The source filing: Comcast’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 3:11 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-049360
| (in billions) / Balance, December 31, 2025 | Residential Connectivity & Platforms / Balance, December 31, 2025 | Business Services Connectivity | Media | Studios | Theme Parks | Total |
|---|---|---|---|---|---|---|
| Goodwill | $36.0 | $3.4 | $22.4 | $3.7 | $5.0 | $70.6 |
| Accumulated impairment losses | (6.7) | — | (2.4) | — | — | (9.0) |
| $29.3 | $3.4 | $20.1 | $3.7 | $5.0 | $61.5 | |
| Versant Separation (see Note 6) | — | — | (7.7) | — | — | (7.7) |
| Foreign currency translation and other | (0.4) | — | (0.1) | — | (0.1) | (0.7) |
| Balance, June 30, 2026 | ||||||
| Goodwill | $35.4 | $3.4 | $13.7 | $3.7 | $4.9 | $61.0 |
| Accumulated impairment losses | (6.5) | — | (1.4) | — | — | (7.9) |
ITEM 1: FINANCIAL STATEMENTS
FAQ
- What is Comcast's total media segment — goodwill, gross?
- Comcast (CMCSA) reported total media segment — goodwill, gross of $13.7B in Q2 2026.
- What does total media segment — goodwill, gross mean?
- This represents the total historical cost of goodwill recorded for the media segment before any accumulated impairment losses are deducted. It provides a baseline for the total premium paid for past acquisitions within this segment.
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