v2.4.0.8

Related Party Transactions (Tables) (NBCUniversal Media, LLC [Member]) | 12 Months Ended
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Dec. 31, 2013
NBCUniversal Media, LLC [Member] |
Related Party Transactions Condensed Financial Statements |
Consolidated Balance Sheet |  |  |  |  |  |
|  |  |  | Successor
December 31 (in millions) |  | 2013 |  | 2012
Transactions with Comcast and consolidated subsidiaries |  |  |  |  |  |
| Receivables, net |  | $ | 228 |  | $ | 204
| Accounts payable and accrued expenses related to trade creditors |  | $ | 56 |  | $ | 25
| Accrued expenses and other current liabilities |  | $ | 37 |  | $ | 1
| Note payable to Comcast |  | $ | 799 |  | $ | -
| Other noncurrent liabilities |  | $ | 383 |  | $ | -
Consolidated Statement of Income
|  |  | Successor
(in millions) |  | Year Ended December 31, 2013 |  | Year Ended December 31, 2012 |  | For the Period January 29, 2011 to December 31, 2011
Transactions with Comcast and consolidated subsidiaries |  |  |  |  |  |
| Revenue | $ | 1,262 | $ | 1,228 | $ | 1,025
| Operating costs and expenses | $ | (190) | $ | (175) | $ | (72)

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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration