Comcast 2013 Annual Report Download - page 182

Table of Contents
Comcast Corporation and Subsidiaries
Schedule II – Valuation and Qualifying Accounts
Year ended December 31, 2013, 2012 and 2011
NBCUniversal Media, LLC
Schedule II – Valuation and Qualifying Accounts
Year Ended December 31 (in millions)
Balance at Beginning
of Year
Additions Charged to
Costs and Expenses
Deductions from
Reserves
Balance at End
of Year
2013
Allowance for doubtful accounts
$
198
$
317
$
294
$
221
Allowance for returns and customer incentives
307
528
460
375
Valuation allowance on deferred tax assets
355
71
21
405
2012
Allowance for doubtful accounts
$
202
$
293
$
297
$
198
Allowance for returns and customer incentives
425
599
717
307
Valuation allowance on deferred tax assets
297
61
3
355
2011
Allowance for doubtful accounts $
173
$
306
$
277
$
202
Allowance for returns and customer incentives
—
536
111
425
Valuation allowance on deferred tax assets
207
103
13
297
(in millions)
Balance at Beginning
of Period
Additions Charged to
Costs and Expenses
Deductions from
Reserves
Balance at End
of Period
Successor
Year ended December 31, 2013
Allowance for doubtful accounts $
46
$
33
$
14
$
65
Allowance for returns and customer incentives
307
525
460
372
Valuation allowance on deferred tax assets
73
8
21
60
Year ended December 31, 2012
Allowance for doubtful accounts $
34
$
19
$
7
$
46
Allowance for returns and customer incentives
425
599
717
307
Valuation allowance on deferred tax assets
53
23
3
73
Period January 29, 2011 through December 31, 2011
Allowance for doubtful accounts
$
7
$
35
$
8
$
34
Allowance for returns and customer incentives
—
536
111
425
Valuation allowance on deferred tax assets
57
9
13
53
177
Comcast 2013 Annual Report on Form 10-
K