v3.4.0.3
Related Party Transactions - Condensed Consolidated Balance Sheet (Details) - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Receivables, net $ 6,375 $ 6,896
Accounts payable and accrued expenses related to trade creditors 6,333 6,215
Accrued expenses and other current liabilities 5,729 5,462
Other noncurrent liabilities 10,431 10,637
NBCUniversal Media LLC [Member]    
Receivables, net 5,104 5,411
Accounts payable and accrued expenses related to trade creditors 1,455 1,564
Accrued expenses and other current liabilities 1,345 1,675
Note payable to Comcast 875 1,750
Other noncurrent liabilities 3,890 3,790
Transactions With Comcast And Consolidated Subsidiaries [Member] | NBCUniversal Media LLC [Member]    
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