Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2016

NBCUniversal Media LLC [Member]

Related Party Transactions Condensed Financial Statements

Condensed Consolidated Balance Sheet
				June 30,			December 31,
(in millions)				2016				2015
Transactions with Comcast and Consolidated Subsidiaries
		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

Condensed Consolidated Statement of Income
					Three Months Ended					Six Months Ended
				June 30					June 30
(in millions)					2016			2015		2016			2015
Transactions with Comcast and Consolidated Subsidiaries
		Revenue		$	407		$	330	$	813		$	672
		Operating costs and expenses		$	(44)		$	(43)	$	(104)		$	(93)
		Other income (expense)		$	(17)		$	(9)	$	(30)		$	(18)