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Related Party Transactions (Tables)
 6 Months Ended
Jun. 30, 2018
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 Statement of Income
 
Three Months Ended
June 30
 
Six Months Ended
June 30
(in millions)
2018
 
2017
 
2018
 
2017
Transactions with Comcast and Consolidated Subsidiaries
 
 
 
 
 
 
 
Revenue
$
480

 
$
460

 
$
1,074

 
$
919

Total costs and expenses
$
(42
)
 
$
(49
)
 
$
(103
)
 
$
(110
)
Interest expense and investment and other income (loss), net
$
(20
)
 
$
(28
)
 
$
(43
)
 
$
(47
)
Condensed Consolidated Balance Sheet
(in millions)
June 30,
2018
 
December 31,
2017
Transactions with Comcast and Consolidated Subsidiaries
 
 
 
Receivables, net
$
350

 
$
326

Accounts payable and accrued expenses related to trade creditors
$
38

 
$
54

Accrued expenses and other current liabilities
$
11

 
$
50

Note payable to Comcast
$
139

 
$
1,831

Long-term debt
$
610

 
$
610

Other noncurrent liabilities
$
389

 
$
389