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Comcast CMCSA Goodwill, Foreign Currency Translation Gain (Loss) And Other
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Where this comes from
Reported directly by Comcast in its filing.
Tagged under the XBRL concept cmcsa:GoodwillForeignCurrencyTranslationGainLossAndOther.
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 |
|---|---|---|---|---|---|---|
| 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) |
| $28.9 | $3.4 | $12.2 | $3.7 | $4.9 | $53.1 |
ITEM 1: FINANCIAL STATEMENTS
FAQ
- What is Comcast's goodwill, foreign currency translation gain (loss) and other?
- Comcast (CMCSA) reported goodwill, foreign currency translation gain (loss) and other of -$300M in Q2 2026.
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