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Comcast CMCSA Total Theme Parks 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 theme parks segment — goodwill, gross?
- Comcast (CMCSA) reported total theme parks segment — goodwill, gross of $4.9B in Q2 2026.
- What does total theme parks segment — goodwill, gross mean?
- The total historical cost of goodwill recorded for the theme parks segment prior to any accumulated impairment losses. It reflects the premium paid over the fair value of net identifiable assets during business acquisitions within this segment.
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