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Related Party Transactions (Tables)
 6 Months Ended
Jun. 30, 2017
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 condensed consolidated financial statements.
Condensed Consolidated Balance Sheet
(in millions)
June 30,
2017
 
December 31,
2016
Transactions with Comcast and Consolidated Subsidiaries
 
 
 
Receivables, net
$
324

 
$
285

Accounts payable and accrued expenses related to trade creditors
$
39

 
$
55

Accrued expenses and other current liabilities
$
26

 
$
4

Note payable to Comcast
$
2,981

 
$
2,703

Other noncurrent liabilities
$
389

 
$
389

Condensed Consolidated Statement of Income
 
Three Months Ended
June 30
 
Six Months Ended
June 30
(in millions)
2017
 
2016
 
2017
 
2016
Transactions with Comcast and Consolidated Subsidiaries
 
 
 
 
 
 
 
Revenue
$
460

 
$
406

 
$
919

 
$
813

Operating costs and expenses
$
(49
)
 
$
(44
)
 
$
(110
)
 
$
(104
)
Other income (expense)
$
(28
)
 
$
(17
)
 
$
(47
)
 
$
(30
)