v2.4.0.8

Related Party Transactions (Tables) (NBCUniversal Media, LLC [Member])

12 Months Ended

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

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