Significant Transactions (Tables) - DreamWorks Animation [Member]

9 Months Ended

Sep. 30, 2017

Business Acquisition [Line Items]

Schedule of Business Acquisitions, by Acquisition

The table below presents the allocation of the purchase price to the assets and liabilities of DreamWorks Animation.

Allocation of Purchase Price
(in millions)
Film and television costs	$	838
Intangible assets	396
Working capital	156
Debt	(381		)
Tax receivable agreement	(146		)
Deferred income taxes	291
Other noncurrent assets and liabilities	170
Identifiable net assets (liabilities) acquired	1,324
Noncontrolling interests	(337		)
Goodwill	2,786
Cash consideration transferred	$	3,773

NBCUniversal Media LLC [Member]

Business Acquisition [Line Items]

Schedule of Business Acquisitions, by Acquisition

The table below presents the allocation of the purchase price to the assets and liabilities of DreamWorks Animation.

Allocation of Purchase Price
(in millions)
Film and television costs	$	838
Intangible assets	396
Working capital	156
Debt	(381		)
Tax receivable agreement(a)	(146		)
Other noncurrent assets and liabilities and other(b)	461
Identifiable net assets (liabilities) acquired	1,324
Noncontrolling interests	(337		)
Goodwill	2,786
Cash consideration transferred	$	3,773

(a) The tax receivable agreement was settled immediately following the acquisition and the payment was recorded as an operating activity in our condensed consolidated statement of cash flows in the third quarter of 2016. Comcast made a separate cash capital contribution of $146 million to fund the settlement which was recorded as a financing activity in our condensed consolidated statement of cash flows in the third quarter of 2016.

(b) Other included $279 million recorded to member’s capital that represented deferred income tax assets and other tax-related items recorded by Comcast but excluded from the net assets contributed to us.