v2.4.1.9

Supplemental Financial Information (Tables)

12 Months Ended

Dec. 31, 2014

Receivables

Receivables
December 31 (in millions)		2014		2013
Receivables, gross	$	6,885	$	6,972
Less: Allowance for returns and customer incentives		359		375
Less: Allowance for doubtful accounts		205		221
Receivables, net	$	6,321	$	6,376

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)
December 31 (in millions)			2014		2013
Unrealized gains (losses) on marketable securities		$	1	$	67
Deferred gains (losses) on cash flow hedges			(4)		(45)
Unrecognized gains (losses) on employee benefit obligations			(68)		71
Cumulative translation adjustments			(75)		(37)
Accumulated other comprehensive income (loss), net of deferred taxes		$	(146)	$	56

Cash Payments For Interest and Income Taxes

Cash Payments for Interest and Income Taxes
Year ended December 31 (in millions)		2014		2013		2012
Interest	$	2,389	$	2,355	$	2,314
Income taxes	$	3,668	$	3,946	$	2,841

NBCUniversal Media, LLC [Member]

Receivables

Receivables
December 31 (in millions)		2014		2013
Receivables, gross	$	5,258	$	5,348
Less: Allowance for returns and customer incentives		356		372
Less: Allowance for doubtful accounts		60		65
Receivables, net	$	4,842	$	4,911

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)
December 31 (in millions)		2014		2013
Deferred gains (losses) on cash flow hedges		$	20	$	(5)
Unrecognized gains (losses) on employee benefit obligations			(61)		45
Cumulative translation adjustments			(118)		(56)
Accumulated other comprehensive income (loss)		$	(159)	$	(16)

Cash Payments For Interest and Income Taxes

Cash Payments for Interest and Income Taxes
Year ended December 31 (in millions)	2014		2013			2012
Interest	$	485	$	462	$	461
Income taxes	$	174	$	205	$	169

X

- 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

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-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



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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3, 4

-Article 5

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

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