Related Party Transactions (Tables)

3 Months Ended

Mar. 31, 2016

NBCUniversal Media LLC [Member]

Related Party Transactions Condensed Financial Statements

Condensed Consolidated Balance Sheet
				March 31,			December 31,
(in millions)				2016				2015
Transactions with Comcast and Consolidated Subsidiaries
		Receivables, net		$	285		$	239
		Accounts payable and accrued expenses related to trade creditors		$	45		$	68
		Accrued expenses and other current liabilities		$	62		$	51
		Note payable to Comcast		$	875		$	1,750
		Other noncurrent liabilities		$	386		$	383

Condensed Consolidated Statement of Income
				Three Months Ended
			March 31
(in millions)				2016			2015
Transactions with Comcast and Consolidated Subsidiaries
		Revenue	$	406		$	342
		Operating costs and expenses	$	(60)		$	(50)
		Other income (expense)	$	(13)		$	(9)