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Comcast CMCSA Total Theme Parks 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 theme parks segment — goodwill, impaired, accumulated impairment loss?
- Comcast (CMCSA) reported total theme parks segment — goodwill, impaired, accumulated impairment loss of $0 in Q2 2026.
- What does total theme parks segment — goodwill, impaired, accumulated impairment loss mean?
- The cumulative amount of impairment losses recognized against the goodwill of the theme parks segment. This reflects management's assessment that the carrying value of the segment's goodwill exceeds its recoverable amount.
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