v2.4.0.8

Supplemental Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2013
Receivables |
Receivables
December 31 (in millions) |  | 2013 |  | 2012
Receivables, gross | $ | 6,972 | $ | 6,026
Less: Allowance for returns and customer incentives |  | 375 |  | 307
Less: Allowance for doubtful accounts |  | 221 |  | 198
Receivables, net | $ | 6,376 | $ | 5,521
Supplemental cash flow disclosures |
Cash Payments for Interest and Income Taxes
Year ended December 31 (in millions) |  | 2013 |  | 2012 |  | 2011
Interest | $ | 2,355 | $ | 2,314 | $ | 2,441
Income taxes | $ | 3,946 | $ | 2,841 | $ | 1,626
NBCUniversal Media, LLC [Member] |
Receivables |
Receivables
| Successor
December 31 (in millions) |  | 2013 |  | 2012
Receivables, gross | $ | 5,348 | $ | 4,381
Less: Allowance for returns and customer incentives |  | 372 |  | 307
Less: Allowance for doubtful accounts |  | 65 |  | 46
Receivables, net | $ | 4,911 | $ | 4,028
Supplemental cash flow disclosures |
Cash Payments for Interest and Income Taxes
| Successor |  |  | Predecessor
| Year Ended December 31, | Year Ended December 31, |  | For the Period January 29, 2011 to December 31, |  |  |  | For the Period January 1, 2011 to January 28,
(in millions) | 2013 | 2012 |  | 2011 |  |  |  | 2011
Interest | $ | 462 | $ | 461 | $ | 444 |  |  | $ | 1
Income taxes | $ | 205 | $ | 169 | $ | 161 |  |  | $ | 493
Other Cash Flow Information
As of January 28, 2011 (in millions)
Cash and cash equivalents at end of Predecessor period | $ | 470
Comcast Content Business contributed cash balances |  | 38
Cash and cash equivalents at beginning of Successor period | $ | 508

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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