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Related Party Transactions (Tables) | 12 Months Ended
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Dec. 31, 2019
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 consolidated financial statements.
Consolidated Statement of Income |  |  |  |  |
Year ended December 31 (in millions) | 2019 |  |  | 2018 |  |  | 2017 |
Transactions with Comcast and Consolidated Subsidiaries |  |  |  |  |
Revenue | $ | 2,398 |  |  | $ | 2,156 |  |  | $ | 1,837 |
Total costs and expenses | $ | (287 | ) |  | $ | (245 | ) |  | $ | (214 | )
Interest expense and investment and other income (loss), net | $ | (133 | ) |  | $ | (54 | ) |  | $ | (250 | )
Consolidated Balance Sheet |  |  |
December 31 (in millions) | 2019 |  |  | 2018 |
Transactions with Comcast and Consolidated Subsidiaries |  |  |
Receivables, net | $ | 492 |  |  | $ | 464 |
Other current assets | $ | 46 |  |  | $ | — |
Notes receivable from Comcast, current | $ | 3,886 |  |  | $ | 2,054 |
Film and television costs | $ | 26 |  |  | $ | 27 |
Note receivable from Comcast, noncurrent | $ | 1,069 |  |  | $ | — |
Other noncurrent assets, net | $ | 70 |  |  | $ | — |
Accounts payable and accrued expenses related to trade creditors | $ | 84 |  |  | $ | 78 |
Accrued expenses and other current liabilities | $ | 108 |  |  | $ | 32 |
Notes payable to Comcast | $ | 99 |  |  | $ | 54 |
Long-term debt (See Note 6) | $ | 156 |  |  | $ | 701 |
Other noncurrent liabilities | $ | 454 |  |  | $ | 410 |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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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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- Details
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