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Comcast CMCSA Total Studios Segment — Goodwill, Impaired, Accumulated Impairment Loss
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Where this comes from
Reported directly by Comcast in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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 studios segment — goodwill, impaired, accumulated impairment loss?
- Comcast (CMCSA) reported total studios segment — goodwill, impaired, accumulated impairment loss of $0 in Q2 2026.
- What does total studios segment — goodwill, impaired, accumulated impairment loss mean?
- Represents the cumulative reduction in the carrying value of goodwill associated with the studio segment due to impairment charges. This indicates that the fair value of the acquired business assets has fallen below their recorded book value.
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