Adjustments to Current Assets
Adjustments to Total Assets
Adjustments to Current Liabilities
Adjustments to Total Liabilities
Adjustments to Stockholders’ Equity
Adjustments to Capitalization Table
Adjustments to Revenues
Adjustments to Reported Income

Comcast Corp., adjusted current assets

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Current assets	23,987)	21,826)	24,807)	26,741)	25,392)
Adjustments
Add: Allowance for credit losses	698)	735)	658)	807)	419)
After Adjustment
Adjusted current assets	24,685)	22,561)	25,465)	27,548)	25,811)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

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Comcast Corp., adjusted total assets

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Total assets	264,811)	257,275)	275,905)	273,869)	263,414)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Add: Allowance for credit losses	698)	735)	658)	807)	419)
Less: Deferred tax assets²	109)	205)	282)	219)	87)
After Adjustment
Adjusted total assets	265,400)	257,805)	276,281)	274,457)	263,746)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

¹ Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

² Deferred tax assets. See details »

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Comcast Corp., adjusted current liabilities

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Current liabilities	40,198)	27,887)	29,348)	28,796)	30,292)
Adjustments
Less: Current deferred revenue	3,242)	2,380)	3,040)	2,963)	2,768)
After Adjustment
Adjusted current liabilities	36,956)	25,507)	26,308)	25,833)	27,524)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

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Comcast Corp., adjusted total liabilities

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Total liabilities	181,344)	175,236)	177,896)	180,851)	178,168)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Less: Deferred tax liabilities²	26,003)	28,714)	30,041)	28,051)	28,180)
Less: Deferred revenue	3,860)	3,115)	3,735)	3,713)	3,386)
After Adjustment
Adjusted total liabilities	151,481)	143,407)	144,120)	149,087)	146,602)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Deferred tax liabilities. See details »

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Comcast Corp., adjusted total Comcast Corporation shareholders’ equity

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Total Comcast Corporation shareholders’ equity	82,703)	80,943)	96,092)	90,323)	82,726)
Adjustments
Less: Net deferred tax asset (liability)¹	(25,894)	(28,509)	(29,759)	(27,832)	(28,093)
Add: Allowance for credit losses	698)	735)	658)	807)	419)
Add: Deferred revenue	3,860)	3,115)	3,735)	3,713)	3,386)
Add: Redeemable noncontrolling interests	241)	411)	519)	1,280)	1,372)
Add: Noncontrolling interests	523)	684)	1,398)	1,415)	1,148)
After Adjustment
Adjusted total equity	113,919)	114,397)	132,161)	125,370)	117,144)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

¹ Net deferred tax asset (liability). See details »

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Comcast Corp., adjusted capitalization table

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Current portion of long-term debt	2,069)	1,743)	2,132)	3,146)	4,452)
Long-term debt, less current portion	95,021)	93,068)	92,718)	100,614)	97,765)
Total reported debt	97,090)	94,811)	94,850)	103,760)	102,217)
Total Comcast Corporation shareholders’ equity	82,703)	80,943)	96,092)	90,323)	82,726)
Total reported capital	179,793)	175,754)	190,942)	194,083)	184,943)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Add: Current operating lease liabilities (included in Accrued expenses and other current liabilities)²	748)	675)	766)	718)	715)
Add: Noncurrent operating lease liabilities (included in Other noncurrent liabilities)³	5,838)	6,107)	6,473)	3,740)	3,891)
Adjusted total debt	103,676)	101,593)	102,089)	108,218)	106,823)
Adjustments to Equity
Less: Net deferred tax asset (liability)⁴	(25,894)	(28,509)	(29,759)	(27,832)	(28,093)
Add: Allowance for credit losses	698)	735)	658)	807)	419)
Add: Deferred revenue	3,860)	3,115)	3,735)	3,713)	3,386)
Add: Redeemable noncontrolling interests	241)	411)	519)	1,280)	1,372)
Add: Noncontrolling interests	523)	684)	1,398)	1,415)	1,148)
Adjusted total equity	113,919)	114,397)	132,161)	125,370)	117,144)
After Adjustment
Adjusted total capital	217,595)	215,990)	234,250)	233,588)	223,967)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Current operating lease liabilities (included in Accrued expenses and other current liabilities). See details »

³ Noncurrent operating lease liabilities (included in Other noncurrent liabilities). See details »

⁴ Net deferred tax asset (liability). See details »

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Comcast Corp., adjusted revenue

US$ in millions

12 months ended:	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Revenue	121,572)	121,427)	116,385)	103,564)	108,942)
Adjustment
Add: Increase (decrease) in deferred revenue	745)	(620)	22)	327)	554)
After Adjustment
Adjusted revenue	122,317)	120,807)	116,407)	103,891)	109,496)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

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Comcast Corp., adjusted net income attributable to Comcast Corporation

US$ in millions

12 months ended:	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Net income attributable to Comcast Corporation	15,388)	5,370)	14,159)	10,534)	13,057)
Adjustments
Add: Deferred income tax expense (benefit)¹	(2,739)	(834)	1,892)	(550)	563)
Add: Increase (decrease) in allowance for credit losses	(38)	77)	(149)	388)	67)
Add: Increase (decrease) in deferred revenue	745)	(620)	22)	327)	554)
Add: Other comprehensive income (loss)	1,338)	(4,120)	(397)	897)	1,402)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest	(301)	(475)	(319)	227)	253)
After Adjustment
Adjusted net income	14,393)	(602)	15,208)	11,823)	15,896)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

¹ Deferred income tax expense (benefit). See details »

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Comcast Corp. (NASDAQ:CMCSA)

Adjustments to Financial Statements

Adjustments to Current Assets

Adjustments to Total Assets

Adjustments to Current Liabilities

Adjustments to Total Liabilities

Adjustments to Stockholders’ Equity

Adjustments to Capitalization Table

Adjustments to Revenues

Adjustments to Reported Income