v3.5.0.2

Related Party Transactions - Condensed Consolidated Balance Sheet (Details) - USD ($) $ in Millions | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Receivables, net | $ 6,708 | $ 6,896
Accounts payable and accrued expenses related to trade creditors | 6,359 | 6,215
Accrued expenses and other current liabilities | 5,155 | 5,462
Other noncurrent liabilities | 10,719 | 10,637
NBCUniversal Media LLC [Member] |  |
Receivables, net | 5,228 | 5,411
Accounts payable and accrued expenses related to trade creditors | 1,426 | 1,564
Accrued expenses and other current liabilities | 1,374 | 1,675
Note payable to Comcast | 1,884 | 1,750
Other noncurrent liabilities | 3,875 | 3,790
Transactions With Comcast And Consolidated Subsidiaries [Member] | NBCUniversal Media LLC [Member] |  |
Receivables, net | 281 | 239
Accounts payable and accrued expenses related to trade creditors | 50 | 68
Accrued expenses and other current liabilities | 70 | 51
Note payable to Comcast | 1,884 | 1,750
Other noncurrent liabilities | $ 387 | $ 383

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