XML 92 R48.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Related Party Transactions (Tables)
12 Months Ended
Dec. 31, 2019
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)
2019

 
2018

 
2017

Transactions with Comcast and Consolidated Subsidiaries
 
 
 
 
 
Revenue
$
2,398

 
$
2,156

 
$
1,837

Total costs and expenses
$
(287
)
 
$
(245
)
 
$
(214
)
Interest expense and investment and other income (loss), net
$
(133
)
 
$
(54
)
 
$
(250
)
Consolidated Balance Sheet
 
 
 
December 31 (in millions)
2019

 
2018

Transactions with Comcast and Consolidated Subsidiaries
 
 
 
Receivables, net
$
492

 
$
464

Other current assets
$
46

 
$

Notes receivable from Comcast, current
$
3,886

 
$
2,054

Film and television costs
$
26

 
$
27

Note receivable from Comcast, noncurrent
$
1,069

 
$

Other noncurrent assets, net
$
70

 
$

Accounts payable and accrued expenses related to trade creditors
$
84

 
$
78

Accrued expenses and other current liabilities
$
108

 
$
32

Notes payable to Comcast
$
99

 
$
54

Long-term debt (See Note 6)
$
156

 
$
701

Other noncurrent liabilities
$
454

 
$
410