v3.6.0.2
Related Party Transactions (Tables)
 12 Months Ended
Dec. 31, 2016
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 Balance Sheet
 
 
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
$
55

$
68

Accrued expenses and other current liabilities
$
4

$
51

Note payable to Comcast
$
2,703

$
1,750

Other noncurrent liabilities
$
389

$
383

Consolidated Statement of Income
 
 
 
Year ended December 31 (in millions)
2016

2015

2014

Transactions with Comcast and Consolidated Subsidiaries
 
 
 
Revenue
$
1,742

$
1,349

$
1,315

Operating costs and expenses
$
(220
)
$
(246
)
$
(162
)
Other income (expense)
$
(69
)
$
(37
)
$
(43
)