v2.4.0.8

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Components of Income Tax Expense

Components of Income Tax Expense
Year ended December 31 (in millions)			2013		2012		2011
Current expense (benefit):
	Federal	$	3,183	$	3,004	$	1,480
	State		581		432		359
	Foreign		200		169		153
			3,964		3,605		1,992
Deferred expense (benefit):
	Federal		(76)		160		658
	State		108		(40)		371
	Foreign		(16)		19		29
			16		139		1,058
Income tax expense		$	3,980	$	3,744	$	3,050

Schedule of Items That Effect Income Tax Expense

Year ended December 31 (in millions)		2013		2012		2011
Federal tax at statutory rate	$	3,890	$	4,063	$	2,872
State income taxes, net of federal benefit		319		178		354
Foreign income taxes, net of federal credit		15		92		89
Nontaxable income attributable to noncontrolling interests		(103)		(620)		(410)
Adjustments to uncertain and effectively settled tax positions, net		58		114		77
Accrued interest on uncertain and effectively settled tax positions, net		114		23		66
Other		(313)		(106)		2
Income tax expense	$	3,980	$	3,744	$	3,050

Components of Net Deferred Tax Liability

Components of Net Deferred Tax Liability
December 31 (in millions)			2013		2012
Deferred Tax Assets:
	Net operating loss carryforwards	$	495	$	491
	Differences between book and tax basis of long-term debt		117		109
	Nondeductible accruals and other		3,588		1,771
	Less: Valuation allowance		405		355
			3,795		2,016
Deferred Tax Liabilities:
	Differences between book and tax basis of property and equipment and intangible assets		34,044		29,185
	Differences between book and tax basis of investments		473		848
	Differences between book and tax basis of indexed debt securities		610		587
	Differences between book and tax basis of foreign subsidiaries and undistributed foreign earnings		367		-
	Differences between book and tax outside basis of NBCUniversal		-		1,413
			35,494		32,033
Net deferred tax liability		$	31,699	$	30,017

Reconciliation of Unrecognized Tax Benefits

Reconciliation of Unrecognized Tax Benefits
(in millions)		2013		2012		2011
Balance, January 1	$	1,573	$	1,435	$	1,251
Additions based on tax positions related to the current year		90		154		87
Additions based on tax positions related to prior years		201		79		75
Additions from acquired subsidiaries		268		-		57
Reductions for tax positions of prior years		(141)		(60)		(22)
Reductions due to expiration of statutes of limitations		(3)		(3)		(5)
Settlements with taxing authorities		(287)		(32)		(8)
Balance, December 31	$	1,701	$	1,573	$	1,435

NBCUniversal Media, LLC [Member]

Components of Income Tax Expense

Components of Income Tax Expense
		Successor
						For the Period January 29, 2011 to December 31,
		Year Ended December 31,		Year Ended December 31,
(in millions)		2013		2012		2011
Foreign
	Current income tax expense	$	77	$	69	$	53
	Deferred income tax expense		(16)		16		29
	Withholding tax expense		123		103		100
U.S. domestic tax expense			22		9		3
Income tax expense		$	206	$	197	$	185

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

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- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

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