Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2015

NBCUniversal Media, LLC [Member]

Related Party Transactions Condensed Financial Statements

Condensed Consolidated Balance Sheet
				September 30,			December 31,
(in millions)				2015				2014
Transactions with Comcast and Consolidated Subsidiaries
		Receivables, net		$	236		$	229
		Note receivable from Comcast		$	77		$	-
		Accounts payable and accrued expenses related to trade creditors		$	58		$	47
		Accrued expenses and other current liabilities		$	43		$	8
		Note payable to Comcast		$	-		$	865
		Other noncurrent liabilities		$	383		$	383

Condensed Consolidated Statement of Income
					Three Months Ended					Nine Months Ended
				September 30					September 30
(in millions)					2015			2014		2015			2014
Transactions with Comcast and Consolidated Subsidiaries
		Revenue		$	334		$	316	$	1,006		$	989
		Operating costs and expenses		$	(71)		$	(32)	$	(164)		$	(96)
		Other income (expense)		$	(7)		$	(10)	$	(25)		$	(32)