v2.4.1.9

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

3 Months Ended

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

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