v2.4.0.8

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

9 Months Ended

Sep. 30, 2014

NBCUniversal Media, LLC [Member]

Related Party Transactions Condensed Financial Statements

Condensed Consolidated Balance Sheet
				September 30,			December 31,
(in millions)				2014				2013
Transactions with Comcast and Consolidated Subsidiaries
		Receivables, net		$	241		$	228
		Accounts payable and accrued expenses related to trade creditors		$	35		$	56
		Accrued expenses and other current liabilities		$	34		$	37
		Note payable to Comcast		$	1,078		$	799
		Other noncurrent liabilities		$	383		$	383

Condensed Consolidated Statement of Income
					Three Months Ended					Nine Months Ended
				September 30					September 30
(in millions)					2014			2013		2014			2013
Transactions with Comcast and Consolidated Subsidiaries
		Revenue		$	316		$	299	$	989		$	953
		Operating costs and expenses		$	(32)		$	(29)	$	(96)		$	(126)
		Other income (expense)		$	(10)		$	-	$	(32)		$	-

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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