v2.4.1.9

Related Party Transactions (Tables) (NBCUniversal Media, LLC [Member]) | 3 Months Ended
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Mar. 31, 2015
NBCUniversal Media, LLC [Member] |
Related Party Transactions Condensed Financial Statements |
Condensed Consolidated Balance Sheet
|  |  |  | March 31, |  | December 31,
(in millions) |  | 2015 |  |  | 2014
Transactions with Comcast and Consolidated Subsidiaries |  |  |  |  |
|  | Receivables, net | $ | 241 |  | $ | 229
|  | Note receivable from Comcast | $ | 135 |  | $ | -
|  | Accounts payable and accrued expenses related to trade creditors | $ | 38 |  | $ | 47
|  | Accrued expenses and other current liabilities | $ | 9 |  | $ | 8
|  | Note payable to Comcast | $ | - |  | $ | 865
|  | Other noncurrent liabilities | $ | 402 |  | $ | 383
Condensed Consolidated Statement of Income
|  |  |  | Three Months Ended
|  |  | March 31
(in millions) |  | 2015 |  |  | 2014
Transactions with Comcast and Consolidated Subsidiaries |  |  |  |  |
|  | Revenue | $ | 342 |  | $ | 361
|  | Operating costs and expenses | $ | (50) |  | $ | (37)
|  | Other income (expense) | $ | (9) |  | $ | (9)

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