v2.4.0.8

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

6 Months Ended

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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