v3.7.0.1
Related Party Transactions (Tables)
 3 Months Ended
Mar. 31, 2017
NBCUniversal Media LLC [Member]  
Related Party Transaction [Line Items]  
Related Party Transactions Condensed Financial Statements
The following tables present transactions with Comcast and its consolidated subsidiaries that are included in our condensed consolidated financial statements.
Condensed Consolidated Balance Sheet
(in millions)
March 31,
2017
December 31,
2016
Transactions with Comcast and Consolidated Subsidiaries
 
 
Receivables, net
$
322

$
285

Accounts payable and accrued expenses related to trade creditors
$
42

$
55

Accrued expenses and other current liabilities
$
19

$
4

Note payable to Comcast
$
1,853

$
2,703

Other noncurrent liabilities
$
389

$
389

Condensed Consolidated Statement of Income
 
Three Months Ended
March 31
(in millions)
2017
2016
Transactions with Comcast and Consolidated Subsidiaries
 
 
Revenue
$
459

$
406

Operating costs and expenses
$
(61
)
$
(60
)
Other income (expense)
$
(19
)
$
(13
)