v2.4.1.9

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

12 Months Ended

Dec. 31, 2014

NBCUniversal Media, LLC [Member]

Related Party Transactions Condensed Financial Statements

Consolidated Balance Sheet
December 31 (in millions)			2014			2013
Transactions with Comcast and Consolidated Subsidiaries
	Receivables, net		$	229		$	228
	Accounts payable and accrued expenses related to trade creditors		$	47		$	56
	Accrued expenses and other current liabilities		$	8		$	37
	Note payable to Comcast		$	865		$	799
	Other noncurrent liabilities		$	383		$	383

Consolidated Statement of Income
Year ended December 31 (in millions)			2014		2013		2012
Transactions with Comcast and Consolidated Subsidiaries
	Revenue	$	1,315	$	1,262	$	1,228
	Operating costs and expenses	$	(162)	$	(190)	$	(175)
	Other income (expense)	$	(43)	$	-	$	-

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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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