v2.4.0.8
Supplemental Financial Information (Tables)
12 Months Ended
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)20132012 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