Comcast 2014 Annual Report Download - page 182

Table of Contents
Comcast Corporation and Subsidiaries
Schedule II – Valuation and Qualifying Accounts
Year ended December 31, 2014, 2013 and 2012
NBCUniversal Media, LLC
Schedule II – Valuation and Qualifying Accounts
Year ended December 31, 2014, 2013 and 2012
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
2014
Allowance for doubtful accounts $
221
$
162
$
178
$
205
Allowance for returns and customer incentives
375
932
948
359
Valuation allowance on deferred tax assets
405
33
63
375
2013
Allowance for doubtful accounts $
198
$
317
$
294
$
221
Allowance for returns and customer incentives
307
811
743
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
663
781
307
Valuation allowance on deferred tax assets
297
61
3
355
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
2014
Allowance for doubtful accounts
$
65
$
11
$
16
$
60
Allowance for returns and customer incentives
372
930
946
356
Valuation allowance on deferred tax assets
60
33
6
87
2013
Allowance for doubtful accounts $
46
$
33
$
14
$
65
Allowance for returns and customer incentives
307
808
743
372
Valuation allowance on deferred tax assets
73
8
21
60
2012
Allowance for doubtful accounts $
34
$
19
$
7
$
46
Allowance for returns and customer incentives
425
663
781
307
Valuation allowance on deferred tax assets
53
23
3
73
(a)
Additions and deductions related to allowance for returns and customer incentives include amounts for distribution on behalf of third parties. Additions and deductions
related to allowance for returns and customer incentives for the years ended December 31, 2013 and 2012 also reflect corrections to change amounts that were
previously recorded net.
177
Comcast 2014 Annual Report on Form 10
-
K
(a) (a)
(a) (a)