v2.4.0.8

Related Party Transactions (Tables) (NBCUniversal Media, LLC [Member]) | 6 Months Ended
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Jun. 30, 2014
NBCUniversal Media, LLC [Member] |
Related Party Transactions Condensed Financial Statements |
Condensed Consolidated Balance Sheet
|  |  |  | June 30, |  | December 31,
(in millions) |  | 2014 |  |  | 2013
Transactions with Comcast and consolidated subsidiaries |  |  |  |  |
|  | Receivables, net | $ | 252 |  | $ | 228
|  | Accounts payable and accrued expenses related to trade creditors | $ | 40 |  | $ | 56
|  | Accrued expenses and other current liabilities | $ | 11 |  | $ | 37
|  | Note payable to Comcast |  | $ | 1,532 |  | $ | 799
|  | Other noncurrent liabilities |  | $ | 383 |  | $ | 383
Condensed Consolidated Statement of Income
|  |  |  |  | Three Months Ended |  | Six Months Ended
|  |  |  | June 30 | June 30
(in millions) |  |  | 2014 |  |  | 2013 |  | 2014 |  |  | 2013
Transactions with Comcast and consolidated subsidiaries |  |  |  |  |  |  |  |  |  |
|  | Revenue | $ | 331 |  | $ | 302 | $ | 685 |  | $ | 654
|  | Operating costs and expenses | $ | (40) |  | $ | (35) | $ | (64) |  | $ | (97)
|  | Other income (expense) |  | $ | (13) |  | $ | - | $ | (22) |  | $ | -

X
- 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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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration