Related Party Transactions (Tables)

12 Months Ended

Dec. 31, 2018

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 Statement of Income
Year ended December 31 (in millions)	2018			2017			2016
Transactions with Comcast and Consolidated Subsidiaries
Revenue	$	2,156		$	1,837		$	1,742
Total costs and expenses	$	(245	)	$	(214	)	$	(220	)
Interest expense and investment and other income (loss), net	$	(54	)	$	(250	)	$	(69	)

Consolidated Balance Sheet
December 31 (in millions)	2018		2017
Transactions with Comcast and Consolidated Subsidiaries
Receivables, net	$	464	$	326
Note receivable from Comcast	$	2,054	—
Accounts payable and accrued expenses related to trade creditors	$	78	$	54
Accrued expenses and other current liabilities	$	32	$	50
Note payable to Comcast	$	54	$	1,831
Long-term debt	$	701	$	610
Other noncurrent liabilities	$	410	$	389