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132000000 43000000 89000000 <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0px;">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;">1</font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;">:</font><font style="font-family:Helvetica;font-size:10pt;"> </font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;">Business</font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;"> and Basis of Presentation</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On January 28, 2011, Comcast closed its transaction</font><font 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Roman;font-size:10pt;">(our &#8220;Predecessor&#8221;)</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">and on July 1, 2011, we closed the Universal Orlando transaction in which we acquired the remaining 50% equity interest in Universal City Development Partners, Ltd. (&#8220;Universal Orlando&#8221;) that we did not already own. </font></p><p style='margin-top:9pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">W</font><font style="font-family:Times New Roman;font-size:10pt;">e present our operations as</font><font style="font-family:Times New Roman;font-size:10pt;"> the following four reportable </font><font style="font-family:Times New Roman;font-size:10pt;">business </font><font style="font-family:Times New Roman;font-size:10pt;">segments: Cable Networks, Broadcast Television, Filmed Entertainment and Theme Parks. See Note </font><font style="font-family:Times New Roman;font-size:10pt;">19</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">for additional information on our reportable </font><font style="font-family:Times New Roman;font-size:10pt;">business </font><font style="font-family:Times New Roman;font-size:10pt;">segments.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our Cable Networks segment consists primarily of our national cable entertainment networks (USA Network, </font><font style="font-family:Times New Roman;font-size:10pt;">Syfy</font><font style="font-family:Times New Roman;font-size:10pt;">, E!, Bravo, Oxygen, Style, G4, Chiller, </font><font style="font-family:Times New Roman;font-size:10pt;">Cloo</font><font style="font-family:Times New Roman;font-size:10pt;"> and Universal HD); our national cable news and information networks (CNBC, MSNBC and CNBC World); our national cable sports networks (Golf Channel and NBC Sports Network); our regional sports and news networks; our international cable networks (including CNBC Europe, CNBC Asia and our Universal Networks International portfolio of networks); our cable television production studio; and our related digital media properties, which </font><font style="font-family:Times New Roman;font-size:10pt;">are primarily </font><font style="font-family:Times New Roman;font-size:10pt;">brand-aligned and other websites.</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our Broadcast Television segment consists primarily of the NBC and </font><font style="font-family:Times New Roman;font-size:10pt;">Telemundo</font><font style="font-family:Times New Roman;font-size:10pt;"> broadcast networks, our NBC and </font><font style="font-family:Times New Roman;font-size:10pt;">Telemundo</font><font style="font-family:Times New Roman;font-size:10pt;"> owned local television stations, our broadcast television production operations, and our related digital media properties, which </font><font style="font-family:Times New Roman;font-size:10pt;">are </font><font style="font-family:Times New Roman;font-size:10pt;">primarily brand-aligned websites. </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our Filmed Entertainment</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">segment </font><font style="font-family:Times New Roman;font-size:10pt;">produces, </font><font style="font-family:Times New Roman;font-size:10pt;">acquires,</font><font style="font-family:Times New Roman;font-size:10pt;"> markets and distributes filmed entertainment worldwide</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> Our films are produced primarily under the </font><font style="font-family:Times New Roman;font-size:10pt;">Universal Pictures, Focus Features</font><font style="font-family:Times New Roman;font-size:10pt;"> and Illumination names. </font><font style="font-family:Times New Roman;font-size:10pt;">We also develop, produce and license live stage plays. </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our Theme Parks segment consists primarily of our Universal theme parks in Orlando and Hollywood. We also receive fees from </font><font style="font-family:Times New Roman;font-size:10pt;">third parties that own and operate Universal Studios Japan and Universal Studios Singapore </font><font style="font-family:Times New Roman;font-size:10pt;">for </font><font style="font-family:Times New Roman;font-size:10pt;">intellectual property licenses and other services</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:5.4pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0px;">Basis of </font><font style="font-family:Helvetica;font-size:10pt;font-weight:bold;">Presentation</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The accompanying consolidated financial statements include all entities in which we have a controlling voting interest (&#8220;subsidiaries&#8221;) and variable interest entities (&#8220;VIEs&#8221;) required to be consolidated in accordance with generally accepted accounting principles in the United States (&#8220;GAAP&#8221;). </font><font style="font-family:Times New Roman;font-size:10pt;">Transactions between NBCUniversal and Comcast, GE and their </font><font style="font-family:Times New Roman;font-size:10pt;">consolidated subsidiaries</font><font style="font-family:Times New Roman;font-size:10pt;"> are reflected in these consolidated financial statements and disclosed as related party transactions when material.</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We </font><font style="font-family:Times New Roman;font-size:10pt;">translate assets and liabilities of our foreign subsidiaries where the functional currency is the local currency, primarily the euro and the British pound, into U.S. dollars at the exchange rate in effect at the balance sheet date. The related translation adjustments are recorded as a component of accumulated other comprehensive income (loss). We translate revenue and expenses using average monthly exchange rates, and the related foreign currency transaction gains and losses are included in our consolidated statement of income.</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">As a result of the change in control of our company on January 28, 2011, Comcast applied the acquisition method of accounting with respect to the assets and liabilities of the NBCUniversal businesses it acquired (&#8220;NBCUniversal contributed businesses&#8221;), which were </font><font style="font-family:Times New Roman;font-size:10pt;">remeasured</font><font style="font-family:Times New Roman;font-size:10pt;"> to fair value as of the date of the Joint Venture transaction. Our consolidated financial statements for periods following the close of the Joint Venture transaction are labeled &#8220;Successor&#8221; and reflect both Comcast's basis of accounting in the new fair values of the assets and liabilities of NBCUniversal contributed businesses and the consolidation of the Comcast Content Business at historical cost. All periods prior to the close of the Joint Venture transaction reflect the historical accounting basis in our assets and liabilities and are labeled &#8220;Predecessor.&#8221; Our consolidated financial statements and footnotes include a black line division, which appears between the columns titled Predecessor and Successor, which signifies that the amounts shown for the periods prior to and following the Joint Venture transaction are not comparable. See Note </font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;"> for additional information on the Joint Venture transaction.</font></p><p style='margin-top:5.4pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0px;">Reclassifications</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Reclassifications have been made to the prior year's consolidated financial statements to conform to classifications used in the current year</font><font style="font-family:Times New Roman;font-size:10pt;">. In addition, </font><font style="font-family:Times New Roman;font-size:10pt;">costs and expenses for 2011 and 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> in </font><font style="font-family:Times New Roman;font-size:10pt;">our </font><font style="font-family:Times New Roman;font-size:10pt;">consolidated statement of income ha</font><font style="font-family:Times New Roman;font-size:10pt;">ve</font><font style="font-family:Times New Roman;font-size:10pt;"> been </font><font style="font-family:Times New Roman;font-size:10pt;">adjusted</font><font style="font-family:Times New Roman;font-size:10pt;"> to separately present the components of these costs and expenses as programming and production, other operating and administrative, and advertising, marketing and promotion</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:11pt;"> </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'>&#160;</p> <p style='margin-top:5.4pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0px;">Basis of </font><font style="font-family:Helvetica;font-size:10pt;font-weight:bold;">Presentation</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The accompanying consolidated financial statements include all entities in which we have a controlling voting interest (&#8220;subsidiaries&#8221;) and variable interest entities (&#8220;VIEs&#8221;) required to be consolidated in accordance with generally accepted accounting principles in the United States (&#8220;GAAP&#8221;). </font><font style="font-family:Times New Roman;font-size:10pt;">Transactions between NBCUniversal and Comcast, GE and their </font><font style="font-family:Times New Roman;font-size:10pt;">consolidated subsidiaries</font><font style="font-family:Times New Roman;font-size:10pt;"> are reflected in these consolidated financial statements and disclosed as related party transactions when material.</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'>&#160;</p> <p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We </font><font style="font-family:Times New Roman;font-size:10pt;">translate assets and liabilities of our foreign subsidiaries where the functional currency is the local currency, primarily the euro and the British pound, into U.S. dollars at the exchange rate in effect at the balance sheet date. The related translation adjustments are recorded as a component of accumulated other comprehensive income (loss). We translate revenue and expenses using average monthly exchange rates, and the related foreign currency transaction gains and losses are included in our consolidated statement of income.</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'>&#160;</p> <p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;margin-left:0px;">Advertising E</font><font style="font-family:Helvetica;font-size:10pt;">xpenses</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Advertising costs are expensed as incurred.</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'>&#160;</p> <p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;margin-left:0px;">Cash Equivalents</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The carrying amounts of our cash equivalents approximate their fair value. Our cash equivalents consist primarily of money market funds and U.S. government obligations, as well as commercial paper and certificates of deposit with maturities of less than three months when purchased.</font></p><p style='margin-top:5.4pt; margin-bottom:5.4pt'>&#160;</p> <p style='margin-top:5.4pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;margin-left:0px;">Derivative Financial Instruments</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We use derivative financial instruments to manage our exposure to the risks associated with fluctuations in foreign exchange rates and </font><font style="font-family:Times New Roman;font-size:10pt;">interest rates</font><font style="font-family:Times New Roman;font-size:10pt;">. Our objective is to manage the financial and operational exposure arising from these risks by offsetting gains and losses on the underlying exposures with gains and losses on the derivatives used to economically hedge them. </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our derivative fina</font><font style="font-family:Times New Roman;font-size:10pt;">ncial instruments are recorded o</font><font style="font-family:Times New Roman;font-size:10pt;">n our consolidated balance sheet at fair value. The impact of our derivative financial instruments on our consolidated financial statements was not material </font><font style="font-family:Times New Roman;font-size:10pt;">for all periods presented.</font></p> <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0px;">Note 2: Accounting Policies </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our consolidated financial statements are prepared in accordance with GAAP, which requires us to select accounting policies, </font><font style="font-family:Times New Roman;font-size:10pt;">including</font><font style="font-family:Times New Roman;font-size:10pt;"> in certain cases industry-</font><font style="font-family:Times New Roman;font-size:10pt;">specific policies, and make estimates that affect the reported amount of assets, liabilities, revenue and expenses, and the related disclosure of contingent assets and contingent liabilities. Actual results could differ from these estimates. We believe the judgments and related estimates</font><font style="font-family:Times New Roman;font-size:10pt;"> for the following items</font><font style="font-family:Times New Roman;font-size:10pt;"> are critical in the preparation of our consolidated financial statements:</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">revenue recognition (see below)</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">film and television costs (see Note </font><font style="font-family:Times New Roman;font-size:10pt;">5</font><font style="font-family:Times New Roman;font-size:10pt;">)</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">goodwill and intangible assets (see Note 8</font><font style="font-family:Times New Roman;font-size:10pt;">)</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">fair value of contractual </font><font style="font-family:Times New Roman;font-size:10pt;">obligations</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">(see Note </font><font style="font-family:Times New Roman;font-size:10pt;">10</font><font style="font-family:Times New Roman;font-size:10pt;"> and Note 18</font><font style="font-family:Times New Roman;font-size:10pt;">)</font></li></ul><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In addition, the following accounting policies are specific to the industries in which we operate:</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">capitalization and amortization</font><font style="font-family:Times New Roman;font-size:10pt;"> of film and television costs</font><font style="font-family:Times New Roman;font-size:10pt;"> (see Note </font><font style="font-family:Times New Roman;font-size:10pt;">5</font><font style="font-family:Times New Roman;font-size:10pt;">)</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></li></ul><p style='margin-top:5.4pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0px;">Revenue Recognition</font></p><p style='margin-top:5.4pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;margin-left:0px;">Cable Networks and Broadcast Television Segments</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our Cable Networks segment generates revenue </font><font style="font-family:Times New Roman;font-size:10pt;">primarily </font><font style="font-family:Times New Roman;font-size:10pt;">from the distribution of our cable network programming to multichannel video pro</font><font style="font-family:Times New Roman;font-size:10pt;">viders, the sale of advertising</font><font style="font-family:Times New Roman;font-size:10pt;"> and the licensing of our owned programming. Our Broadcast Television segment generates revenue </font><font style="font-family:Times New Roman;font-size:10pt;">primarily </font><font style="font-family:Times New Roman;font-size:10pt;">from the sale of advertising and the licensing of our owned programming. We recognize revenue from distributors as programming is provided, generally under multiyear distribution agreements. From time to time, the distribution agreements expire while programming continues to be provided to the distributor based on interim arrangements while the parties negotiate new contract terms. Revenue recognition is generally limited to current payments being made by the distributor, typically under the prior contract terms, until a new contract is negotiated, sometimes with effective dates that affect prior periods. Differences between actual amounts determined upon resolution of negotiations and amounts recorded during these interim arrangements are recorded in the period of resolution.</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Advertising revenue for our Cable Networks and Broadcast Television segments is recognized in the period in which commercials are aired or viewed. In some instances, we guarantee viewer ratings for the commercials. To the extent there is a shortfall in the ratings that were guaranteed, a portion of the revenue is deferred until the shortfall is settled, primarily by providing additional advertising time. We record revenue from the licensing of </font><font style="font-family:Times New Roman;font-size:10pt;">our owned programming</font><font style="font-family:Times New Roman;font-size:10pt;"> when the content is available for use by the licensee, and when certain other conditions are met. When license fees include advertising time, we recognize the advertising time component of revenue when the advertisements are aired. </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;margin-left:0px;">Filmed Entertainment Segment </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our Filmed Entertainment segment generates revenue </font><font style="font-family:Times New Roman;font-size:10pt;">primarily </font><font style="font-family:Times New Roman;font-size:10pt;">from the worldwide distribution of our owned and acquired films for exhibition in movie theaters, the licensing of our owned and acquired films to cable, broadcast and premium networks, </font><font style="font-family:Times New Roman;font-size:10pt;">and </font><font style="font-family:Times New Roman;font-size:10pt;">digital distributors</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">and</font><font style="font-family:Times New Roman;font-size:10pt;"> the sale of our owned and acquired films on </font><font style="font-family:Times New Roman;font-size:10pt;">both </font><font style="font-family:Times New Roman;font-size:10pt;">DVD</font><font style="font-family:Times New Roman;font-size:10pt;"> and Blu-ray discs (together, &#8220;DVDs&#8221;)</font><font style="font-family:Times New Roman;font-size:10pt;"> and through </font><font style="font-family:Times New Roman;font-size:10pt;">digital distributors</font><font style="font-family:Times New Roman;font-size:10pt;">. We also generate revenue from producing </font><font style="font-family:Times New Roman;font-size:10pt;">and licensing </font><font style="font-family:Times New Roman;font-size:10pt;">live stage plays and distributing filmed entertainment produced by third parties. We </font><font style="font-family:Times New Roman;font-size:10pt;">recognize revenue </font><font style="font-family:Times New Roman;font-size:10pt;">from the distribution of films to movie theaters when the films are exhibited. We record revenue from the licensing of a film when the film is available for use by the licensee, and when certain other conditions are met. We recognize revenue from DVD sales, net of estimated returns and customer incentives, on the date that DVDs are delivered to and made available for sale by retailers. </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;margin-left:0px;">Theme Parks Segment </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our Theme Parks segment generates revenue primarily from theme park attendance and per capita spending</font><font style="font-family:Times New Roman;font-size:10pt;"> at our </font><font style="font-family:Times New Roman;font-size:10pt;">Universal theme parks in Orlando and Hollywood</font><font style="font-family:Times New Roman;font-size:10pt;">, as well as from</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">licensing and other fees. We recognize </font><font style="font-family:Times New Roman;font-size:10pt;">&lt;&gt;</font><font style="font-family:Times New Roman;font-size:10pt;">revenue from advance theme park ticket sales when the tickets are used. For annual passes, we recognize revenue </font><font style="font-family:Times New Roman;font-size:10pt;">on a straight-line basis </font><font style="font-family:Times New Roman;font-size:10pt;">over the </font><font style="font-family:Times New Roman;font-size:10pt;">annual </font><font style="font-family:Times New Roman;font-size:10pt;">period </font><font style="font-family:Times New Roman;font-size:10pt;">following the initial redemption date</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0px;">Other Accounting Policies</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Information related to our accounting policies or methods related to investments, property and equipment, goodwill and intangibles, postretirement, pension and other employee benefits, share-based compensation and receivables monetization are included in their respective footnotes</font><font style="font-family:Times New Roman;font-size:10pt;"> below</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Below</font><font style="font-family:Times New Roman;font-size:10pt;"> is a discussion of accounting policies and methods used in our consolidated financial statements that are not presented within other footnotes.</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;margin-left:0px;">Advertising E</font><font style="font-family:Helvetica;font-size:10pt;">xpenses</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Advertising costs are expensed as incurred.</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;margin-left:0px;">Cash Equivalents</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The carrying amounts of our cash equivalents approximate their fair value. Our cash equivalents consist primarily of money market funds and U.S. government obligations, as well as commercial paper and certificates of deposit with maturities of less than three months when purchased.</font></p><p style='margin-top:5.4pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;margin-left:0px;">Derivative Financial Instruments</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We use derivative financial instruments to manage our exposure to the risks associated with fluctuations in foreign exchange rates and </font><font style="font-family:Times New Roman;font-size:10pt;">interest rates</font><font style="font-family:Times New Roman;font-size:10pt;">. Our objective is to manage the financial and operational exposure arising from these risks by offsetting gains and losses on the underlying exposures with gains and losses on the derivatives used to economically hedge them. </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our derivative fina</font><font style="font-family:Times New Roman;font-size:10pt;">ncial instruments are recorded o</font><font style="font-family:Times New Roman;font-size:10pt;">n our consolidated balance sheet at fair value. The impact of our derivative financial instruments on our consolidated financial statements was not material </font><font style="font-family:Times New Roman;font-size:10pt;">for all periods presented.</font></p> <p style='margin-top:5.4pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0px;">Revenue Recognition</font></p><p style='margin-top:5.4pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;margin-left:0px;">Cable Networks and Broadcast Television Segments</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our Cable Networks segment generates revenue </font><font style="font-family:Times New Roman;font-size:10pt;">primarily </font><font style="font-family:Times New Roman;font-size:10pt;">from the distribution of our cable network programming to multichannel video pro</font><font style="font-family:Times New Roman;font-size:10pt;">viders, the sale of advertising</font><font style="font-family:Times New Roman;font-size:10pt;"> and the licensing of our owned programming. Our Broadcast Television segment generates revenue </font><font style="font-family:Times New Roman;font-size:10pt;">primarily </font><font style="font-family:Times New Roman;font-size:10pt;">from the sale of advertising and the licensing of our owned programming. We recognize revenue from distributors as programming is provided, generally under multiyear distribution agreements. From time to time, the distribution agreements expire while programming continues to be provided to the distributor based on interim arrangements while the parties negotiate new contract terms. Revenue recognition is generally limited to current payments being made by the distributor, typically under the prior contract terms, until a new contract is negotiated, sometimes with effective dates that affect prior periods. Differences between actual amounts determined upon resolution of negotiations and amounts recorded during these interim arrangements are recorded in the period of resolution.</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Advertising revenue for our Cable Networks and Broadcast Television segments is recognized in the period in which commercials are aired or viewed. In some instances, we guarantee viewer ratings for the commercials. To the extent there is a shortfall in the ratings that were guaranteed, a portion of the revenue is deferred until the shortfall is settled, primarily by providing additional advertising time. We record revenue from the licensing of </font><font style="font-family:Times New Roman;font-size:10pt;">our owned programming</font><font style="font-family:Times New Roman;font-size:10pt;"> when the content is available for use by the licensee, and when certain other conditions are met. When license fees include advertising time, we recognize the advertising time component of revenue when the advertisements are aired. </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;margin-left:0px;">Filmed Entertainment Segment </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our Filmed Entertainment segment generates revenue </font><font style="font-family:Times New Roman;font-size:10pt;">primarily </font><font style="font-family:Times New Roman;font-size:10pt;">from the worldwide distribution of our owned and acquired films for exhibition in movie theaters, the licensing of our owned and acquired films to cable, broadcast and premium networks, </font><font style="font-family:Times New Roman;font-size:10pt;">and </font><font style="font-family:Times New Roman;font-size:10pt;">digital distributors</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">and</font><font style="font-family:Times New Roman;font-size:10pt;"> the sale of our owned and acquired films on </font><font style="font-family:Times New Roman;font-size:10pt;">both </font><font style="font-family:Times New Roman;font-size:10pt;">DVD</font><font style="font-family:Times New Roman;font-size:10pt;"> and Blu-ray discs (together, &#8220;DVDs&#8221;)</font><font style="font-family:Times New Roman;font-size:10pt;"> and through </font><font style="font-family:Times New Roman;font-size:10pt;">digital distributors</font><font style="font-family:Times New Roman;font-size:10pt;">. We also generate revenue from producing </font><font style="font-family:Times New Roman;font-size:10pt;">and licensing </font><font style="font-family:Times New Roman;font-size:10pt;">live stage plays and distributing filmed entertainment produced by third parties. We </font><font style="font-family:Times New Roman;font-size:10pt;">recognize revenue </font><font style="font-family:Times New Roman;font-size:10pt;">from the distribution of films to movie theaters when the films are exhibited. We record revenue from the licensing of a film when the film is available for use by the licensee, and when certain other conditions are met. We recognize revenue from DVD sales, net of estimated returns and customer incentives, on the date that DVDs are delivered to and made available for sale by retailers. </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;margin-left:0px;">Theme Parks Segment </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our Theme Parks segment generates revenue primarily from theme park attendance and per capita spending</font><font style="font-family:Times New Roman;font-size:10pt;"> at our </font><font style="font-family:Times New Roman;font-size:10pt;">Universal theme parks in Orlando and Hollywood</font><font style="font-family:Times New Roman;font-size:10pt;">, as well as from</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">licensing and other fees. We recognize </font><font style="font-family:Times New Roman;font-size:10pt;">&lt;&gt;</font><font style="font-family:Times New Roman;font-size:10pt;">revenue from advance theme park ticket sales when the tickets are used. For annual passes, we recognize revenue </font><font style="font-family:Times New Roman;font-size:10pt;">on a straight-line basis </font><font style="font-family:Times New Roman;font-size:10pt;">over the </font><font style="font-family:Times New Roman;font-size:10pt;">annual </font><font style="font-family:Times New Roman;font-size:10pt;">period </font><font style="font-family:Times New Roman;font-size:10pt;">following the initial redemption date</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'>&#160;</p> <p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;">3</font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;">:</font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;"> Acquisitions </font></p><p style='margin-top:5.4pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0px;">Joint Venture Transaction</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On January 28, 2011, Comcast a</font><font style="font-family:Times New Roman;font-size:10pt;">nd GE closed the Joint Venture t</font><font style="font-family:Times New Roman;font-size:10pt;">ransaction, which among other things, converted our company into a limited liability company</font><font style="font-family:Times New Roman;font-size:10pt;"> that became</font><font style="font-family:Times New Roman;font-size:10pt;"> a wholly owned subsidiary of </font><font style="font-family:Times New Roman;font-size:10pt;">NBCUniversal</font><font style="font-family:Times New Roman;font-size:10pt;">, LLC (&#8220;</font><font style="font-family:Times New Roman;font-size:10pt;">NBCUniversal</font><font style="font-family:Times New Roman;font-size:10pt;"> Holdings</font><font style="font-family:Times New Roman;font-size:10pt;">&#8221;)</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">NBCUniversal</font><font style="font-family:Times New Roman;font-size:10pt;"> comprises </font><font style="font-family:Times New Roman;font-size:10pt;">the </font><font style="font-family:Times New Roman;font-size:10pt;">NBCUniversal</font><font style="font-family:Times New Roman;font-size:10pt;"> contributed businesses</font><font style="font-family:Times New Roman;font-size:10pt;"> and the Comcast Content Business, and is indirectly owned 51% by Comcast and 49% by GE.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">In addition to contributing the Comcast Content Business to </font><font style="font-family:Times New Roman;font-size:10pt;">NBCUniversal</font><font style="font-family:Times New Roman;font-size:10pt;">, Comcast made a cash payment to GE of $6.2 billion, which included transaction-related costs. Comcast also agreed to share with GE certain tax benefits as they are realized</font><font style="font-family:Times New Roman;font-size:10pt;"> that</font><font style="font-family:Times New Roman;font-size:10pt;"> relate to the form and </font><font style="font-family:Times New Roman;font-size:10pt;">structure of the Joint Venture t</font><font style="font-family:Times New Roman;font-size:10pt;">ransaction. These payments to GE are contingent on Comcast realizing tax benefits in the future and are accounted for as conti</font><font style="font-family:Times New Roman;font-size:10pt;">ngent consideration by Comcast.</font></p><p style='margin-top:5.4pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;margin-left:0px;">Redemption Provisions</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Comcast and GE have entered into an operating agreement</font><font style="font-family:Times New Roman;font-size:10pt;"> that</font><font style="font-family:Times New Roman;font-size:10pt;"> provides for Comcast's management and control of </font><font style="font-family:Times New Roman;font-size:10pt;">NBCUniversal</font><font style="font-family:Times New Roman;font-size:10pt;"> through its co</font><font style="font-family:Times New Roman;font-size:10pt;">ntrol of </font><font style="font-family:Times New Roman;font-size:10pt;">NBCUniversal</font><font style="font-family:Times New Roman;font-size:10pt;"> Holdings.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Under</font><font style="font-family:Times New Roman;font-size:10pt;"> the terms of the </font><font style="font-family:Times New Roman;font-size:10pt;">o</font><font style="font-family:Times New Roman;font-size:10pt;">perating </font><font style="font-family:Times New Roman;font-size:10pt;">a</font><font style="font-family:Times New Roman;font-size:10pt;">greement, </font><font style="font-family:Times New Roman;font-size:10pt;">during the six </font><font style="font-family:Times New Roman;font-size:10pt;">month period </font><font style="font-family:Times New Roman;font-size:10pt;">beginning</font><font style="font-family:Times New Roman;font-size:10pt;"> July 28, 2014, GE </font><font style="font-family:Times New Roman;font-size:10pt;">has the right</font><font style="font-family:Times New Roman;font-size:10pt;"> to cause </font><font style="font-family:Times New Roman;font-size:10pt;">NBCUniversal</font><font style="font-family:Times New Roman;font-size:10pt;"> Holdings to redeem, in cash, half of GE's interest</font><font style="font-family:Times New Roman;font-size:10pt;"> in </font><font style="font-family:Times New Roman;font-size:10pt;">NBCUniversal</font><font style="font-family:Times New Roman;font-size:10pt;"> Holdings</font><font style="font-family:Times New Roman;font-size:10pt;">, and Comcast would have the immediate right to purchase the remainder of GE's interest. If, however, Comcast elects not to exer</font><font style="font-family:Times New Roman;font-size:10pt;">cise this right, during the six </font><font style="font-family:Times New Roman;font-size:10pt;">month period </font><font style="font-family:Times New Roman;font-size:10pt;">beginning </font><font style="font-family:Times New Roman;font-size:10pt;">January 28, 2018, GE </font><font style="font-family:Times New Roman;font-size:10pt;">has the right </font><font style="font-family:Times New Roman;font-size:10pt;">to cause </font><font style="font-family:Times New Roman;font-size:10pt;">NBCUniversal</font><font style="font-family:Times New Roman;font-size:10pt;"> Holdings to redeem </font><font style="font-family:Times New Roman;font-size:10pt;">GE's</font><font style="font-family:Times New Roman;font-size:10pt;"> remaining interest</font><font style="font-family:Times New Roman;font-size:10pt;">, if any</font><font style="font-family:Times New Roman;font-size:10pt;">. If GE does not exercise its first r</font><font style="font-family:Times New Roman;font-size:10pt;">edemption right, </font><font style="font-family:Times New Roman;font-size:10pt;">Comcast has the right, </font><font style="font-family:Times New Roman;font-size:10pt;">during the six </font><font style="font-family:Times New Roman;font-size:10pt;">month period </font><font style="font-family:Times New Roman;font-size:10pt;">beginning</font><font style="font-family:Times New Roman;font-size:10pt;"> January 28, 2016, to purchase half of GE's interest in </font><font style="font-family:Times New Roman;font-size:10pt;">NBCUniversal</font><font style="font-family:Times New Roman;font-size:10pt;"> Holdings</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> and during the six </font><font style="font-family:Times New Roman;font-size:10pt;">month period </font><font style="font-family:Times New Roman;font-size:10pt;">beginning</font><font style="font-family:Times New Roman;font-size:10pt;"> January 28, 2019</font><font style="font-family:Times New Roman;font-size:10pt;">, Comcast has the right to purchase GE's remaining interest, if any, in </font><font style="font-family:Times New Roman;font-size:10pt;">NBCUniversal</font><font style="font-family:Times New Roman;font-size:10pt;"> Holdings</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">The purchase price to be paid in connection with any </font><font style="font-family:Times New Roman;font-size:10pt;">purchase or </font><font style="font-family:Times New Roman;font-size:10pt;">redemption described </font><font style="font-family:Times New Roman;font-size:10pt;">in this paragraph</font><font style="font-family:Times New Roman;font-size:10pt;"> will </font><font style="font-family:Times New Roman;font-size:10pt;">be </font><font style="font-family:Times New Roman;font-size:10pt;">equal </font><font style="font-family:Times New Roman;font-size:10pt;">to </font><font style="font-family:Times New Roman;font-size:10pt;">the ownership percentage being </font><font style="font-family:Times New Roman;font-size:10pt;">purchased</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">multiplied by an amount equal to 120% of the fully distributed public market trading value of </font><font style="font-family:Times New Roman;font-size:10pt;">NBCUniversal</font><font style="font-family:Times New Roman;font-size:10pt;"> Holdings (determined pursuant to an appraisal process if </font><font style="font-family:Times New Roman;font-size:10pt;">NBCUniversal</font><font style="font-family:Times New Roman;font-size:10pt;"> Holdings is not then publicly traded), less 50% of an amount (not less than zero) equal to the excess of 120% of the fully distributed public market trading value over $28.4 billion</font><font style="font-family:Times New Roman;font-size:10pt;">. Subject to </font><font style="font-family:Times New Roman;font-size:10pt;">various</font><font style="font-family:Times New Roman;font-size:10pt;"> limitations, Comcast is committed to fund up to $2.875 billion in cash or Comcast common stock for eac</font><font style="font-family:Times New Roman;font-size:10pt;">h o</font><font style="font-family:Times New Roman;font-size:10pt;">f the two redemptions (up to an</font><font style="font-family:Times New Roman;font-size:10pt;"> aggregate of</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> $5.75 billion)</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">to the extent</font><font style="font-family:Times New Roman;font-size:10pt;"> that </font><font style="font-family:Times New Roman;font-size:10pt;">NBCUniversal</font><font style="font-family:Times New Roman;font-size:10pt;"> Holdings </font><font style="font-family:Times New Roman;font-size:10pt;">cannot fund the redemptions</font><font style="font-family:Times New Roman;font-size:10pt;">, with amounts not used in the first redemption to be available for the second redemption. </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Until July 28, 2014, GE may not directly or indirectly transfer its interest in </font><font style="font-family:Times New Roman;font-size:10pt;">NBCUniversal</font><font style="font-family:Times New Roman;font-size:10pt;"> Holdings. Thereafter, GE may transfer its interest to a third party, subject to Comcast's right of first offer. The right of first offer would permit Comcast to purchase all, but not less than all, of the interests proposed to be transferred. If GE makes a registration request in accordance with certain registration rights that are granted to it under the operating agreement, Comcast will have the right to purchase, for cash at the market value (determined pursuant to an appraisal process if </font><font style="font-family:Times New Roman;font-size:10pt;">NBCUniversal</font><font style="font-family:Times New Roman;font-size:10pt;"> Holdings is not then publicly traded), all of GE's interest in </font><font style="font-family:Times New Roman;font-size:10pt;">NBCUniversal</font><font style="font-family:Times New Roman;font-size:10pt;"> Holdings that GE is seeking to register.</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">For so long as GE continues to own at least 20% of </font><font style="font-family:Times New Roman;font-size:10pt;">NBCUniversal</font><font style="font-family:Times New Roman;font-size:10pt;"> Holdings, GE will have veto rights with respect to certain matters, which include (</font><font style="font-family:Times New Roman;font-size:10pt;">i</font><font style="font-family:Times New Roman;font-size:10pt;">) certain issuances or repurchases of equity, (ii) certain distributions to equity holders, (iii) certain debt incurrences and (iv) certain loans to or guarantees for other persons made outside of the ordinary course of business.</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On February 12, 2013, Comcast entered into an agreement to acquire GE's 49% common equity interest in </font><font style="font-family:Times New Roman;font-size:10pt;">NBCUniversal</font><font style="font-family:Times New Roman;font-size:10pt;"> Holdings</font><font style="font-family:Times New Roman;font-size:10pt;">. See Note 20 for additional information.</font></p><p style='margin-top:5.4pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;margin-left:0px;">Allocation of Purchase Price</font></p><p style='margin-top:5.4pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Comcast applied the acquisition method of accounting with respect to the assets and liabilities of the </font><font style="font-family:Times New Roman;font-size:10pt;">NBCUniversal</font><font style="font-family:Times New Roman;font-size:10pt;"> contributed businesses, which </font><font style="font-family:Times New Roman;font-size:10pt;">were</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">remeasured</font><font style="font-family:Times New Roman;font-size:10pt;"> to fair value as of the date of the Joint Venture transaction.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We </font><font style="font-family:Times New Roman;font-size:10pt;">remeasured</font><font style="font-family:Times New Roman;font-size:10pt;"> the assets and liabilities of </font><font style="font-family:Times New Roman;font-size:10pt;">the </font><font style="font-family:Times New Roman;font-size:10pt;">NBCUniversal</font><font style="font-family:Times New Roman;font-size:10pt;"> contributed businesses</font><font style="font-family:Times New Roman;font-size:10pt;"> to their estimated fair value as of January 28, 2011, primarily using Level 3 inputs</font><font style="font-family:Times New Roman;font-size:10pt;"> (see Note </font><font style="font-family:Times New Roman;font-size:10pt;">10</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">for </font><font style="font-family:Times New Roman;font-size:10pt;">additional information on</font><font style="font-family:Times New Roman;font-size:10pt;"> Level 3 inputs)</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">The judgments</font><font style="font-family:Times New Roman;font-size:10pt;"> used to determine </font><font style="font-family:Times New Roman;font-size:10pt;">the</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">estimated </font><font style="font-family:Times New Roman;font-size:10pt;">fair value assigned to each class of assets and liabilities, as well as asset lives, have a material impact </font><font style="font-family:Times New Roman;font-size:10pt;">on</font><font style="font-family:Times New Roman;font-size:10pt;"> our consolidated financial statements. 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margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0px;">Universal Orlando Transaction</font></p><p style='margin-top:9pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On July 1, 2011, we acquired the remaining 50% equity interest in Universal Orlando</font><font style="font-family:Times New Roman;font-size:12pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">that we did not already own for $1 billion. </font><font style="font-family:Times New Roman;font-size:10pt;">Following the close of the transaction</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">Universal Orlando is a wholly owned consolidated subsidiary</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">and its</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">operations</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">are reported in our Theme Parks segment. </font></p><p style='margin-top:0pt; 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margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0px;">Unaudited Actual and Pro Forma Information</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our consolidated revenue </font><font style="font-family:Times New Roman;font-size:10pt;">and net income (loss) attributable to </font><font style="font-family:Times New Roman;font-size:10pt;">NBCUniversal</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">for the year ended December 31, 2011 included $</font><font style="font-family:Times New Roman;font-size:10pt;">712</font><font style="font-family:Times New Roman;font-size:10pt;"> million </font><font style="font-family:Times New Roman;font-size:10pt;">and $82 million, respectively, </font><font style="font-family:Times New Roman;font-size:10pt;">from the acquisition of the remaining 50% equity interest in </font><font style="font-family:Times New Roman;font-size:10pt;">Universal Orlando</font><font style="font-family:Times New Roman;font-size:10pt;"> on July 1, 2011.</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The following unaudited pro forma information has been presente</font><font style="font-family:Times New Roman;font-size:10pt;">d as if both the Joint Venture t</font><font style="font-family:Times New Roman;font-size:10pt;">ransaction and </font><font style="font-family:Times New Roman;font-size:10pt;">the</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Universal Orlando</font><font style="font-family:Times New Roman;font-size:10pt;"> transaction occurred on January 1, 2010. This information is based on historical results of operations, adjusted for the allocation of purchase price and other transaction-related adjustments, and is not necessarily indicative of what our results would have been had we operated the businesses since January 1, 2010. 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border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 150px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 24,089</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 535px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 150px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:150px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 535px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:535px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Assets</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 150px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:150px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 535px; text-align:left;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total current assets</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 150px; text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 769</font></td></tr><tr style="height: 17px"><td style="width: 535px; text-align:left;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Programming rights</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 150px; text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 493</font></td></tr><tr style="height: 17px"><td style="width: 535px; text-align:left;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Investments</font></td><td style="width: 10px; 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text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,564</font></td></tr><tr style="height: 17px"><td style="width: 535px; text-align:left;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Intangible assets, net</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 150px; text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 843</font></td></tr><tr style="height: 17px"><td style="width: 535px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Other noncurrent assets</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 150px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 11</font></td></tr><tr style="height: 17px"><td style="width: 535px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total assets</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 150px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 5,121</font></td></tr><tr style="height: 17px"><td style="width: 535px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:535px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 150px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:150px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 535px; text-align:left;border-color:#000000;min-width:535px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Liabilities</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;">&#160;</td></tr><tr style="height: 21px"><td style="width: 535px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total current liabilities</font></td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 150px; text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 353</font></td></tr><tr style="height: 17px"><td style="width: 535px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Capital leases, less current portion</font></td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 150px; text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 15</font></td></tr><tr style="height: 17px"><td style="width: 535px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Other noncurrent liabilities</font></td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 150px; text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 216</font></td></tr><tr style="height: 17px"><td style="width: 535px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total liabilities</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 150px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 584</font></td></tr><tr style="height: 17px"><td style="width: 535px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:535px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 150px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:150px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 535px; text-align:left;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Redeemable noncontrolling interests</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 150px; text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 136</font></td></tr><tr style="height: 17px"><td style="width: 535px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Noncontrolling interests</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 150px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 57</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="4" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Helvetica;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Consideration Transferred</font></td></tr><tr style="height: 17px"><td style="width: 535px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 150px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:150px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 535px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Cash </font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 150px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,019</font></td></tr><tr style="height: 17px"><td style="width: 535px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Fair value of 50% equity method investment in Universal Orlando</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 150px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,039</font></td></tr><tr style="height: 17px"><td style="width: 535px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 150px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,058</font></td></tr><tr style="height: 17px"><td style="width: 535px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:535px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 150px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:150px;">&#160;</td></tr><tr style="height: 17px"><td colspan="4" style="width: 695px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:695px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Helvetica;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Allocation of Purchase Price</font></td></tr><tr style="height: 17px"><td style="width: 535px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 150px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:150px;">&#160;</td></tr><tr style="height: 21px"><td style="width: 535px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Property and equipment</font></td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 150px; text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,422</font></td></tr><tr style="height: 17px"><td style="width: 535px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Intangible assets</font></td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 150px; text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 591</font></td></tr><tr style="height: 17px"><td style="width: 535px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Working capital</font></td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 150px; text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 241</font></td></tr><tr style="height: 17px"><td style="width: 535px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Long-term debt</font></td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 150px; text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,503)</font></td></tr><tr style="height: 17px"><td style="width: 535px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Deferred revenue</font></td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 150px; 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In these arrangements, the investor owns an undivided copyright interest in the film and, therefore, in each period we record either a charge or benefit to programming and production expense to reflect the estimate of the third-party investor's interest in the profit or loss of the film. The estimate of the third-party investor's interest in the profit or loss of a film is determined using the ratio of actual revenue earned to date to the ultimate revenue expected to be recognized over the film's useful life.</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We capitalize the costs of programming content that we license but do not own, including rights to multiyear live-event sports programming, at the earlier of when payments are made for the programming or when the license period begins and the content is available for use. 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margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We capitalize film and television production costs, including direct costs, production overhead, print costs, development costs and interest. We amortize capitalized film and television production costs, including acquired libraries, and accrue costs associated with participation and residual payments to programming and production expense. We </font><font style="font-family:Times New Roman;font-size:10pt;">generally </font><font style="font-family:Times New Roman;font-size:10pt;">record the amortization and the accrued costs using the film forecast computation method</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">which amortizes such costs in the same ratio as the associated </font><font style="font-family:Times New Roman;font-size:10pt;">ultimate revenue</font><font style="font-family:Times New Roman;font-size:10pt;">. Estimates of total revenue and total costs are based on anticipated release patterns, public acceptance and historical results for similar productions. Unamortized film and television costs, including acquired film and television libraries, are stated at the lower of unamortized cost or fair value. We do not capitalize costs related to the distribution of </font><font style="font-family:Times New Roman;font-size:10pt;">a film to movie theater</font><font style="font-family:Times New Roman;font-size:10pt;">s or the licensing or sale of a film or television production, which are primarily costs associated with the marketing and distribution of film and television programming. </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In determining the estimated lives and method of amortization of acquired film and television libraries, we generally use the method and the life that most closely follow the undiscounted cash flows over the estimated life of the asset. </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Upon the occurrence of an e</font><font style="font-family:Times New Roman;font-size:10pt;">vent or change in circumstance </font><font style="font-family:Times New Roman;font-size:10pt;">that was known or </font><font style="font-family:Times New Roman;font-size:10pt;">knowable</font><font style="font-family:Times New Roman;font-size:10pt;"> as of the balance sheet</font><font style="font-family:Times New Roman;font-size:10pt;"> date</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">and</font><font style="font-family:Times New Roman;font-size:10pt;"> that </font><font style="font-family:Times New Roman;font-size:10pt;">indicates </font><font style="font-family:Times New Roman;font-size:10pt;">the fair value of a film is less than its unamortized costs, we determine the fair value of the film and record an impairment charge for the amount by which the unamortized capitalized costs exceed the film's fair value. </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We enter into arrangements with third parties</font><font style="font-family:Times New Roman;font-size:10pt;"> to jointly finance and distribute certain of our film productions. These arrangements, which are referred to as </font><font style="font-family:Times New Roman;font-size:10pt;">cofinancing</font><font style="font-family:Times New Roman;font-size:10pt;"> arrangements, can take various forms. In most cases, the arrangement involves the grant of an economic interest in a film to a third-party investor. The number of investors and the terms of these arrangements can also vary, although in most cases an investor assumes full risk for the portion of the film acquired in these arrangements. We account for </font><font style="font-family:Times New Roman;font-size:10pt;">the </font><font style="font-family:Times New Roman;font-size:10pt;">proceeds</font><font style="font-family:Times New Roman;font-size:10pt;"> received from a third-</font><font style="font-family:Times New Roman;font-size:10pt;">party investor</font><font style="font-family:Times New Roman;font-size:10pt;"> under these arrangements as a reduction to our capitalized film costs. In these arrangements, the investor owns an undivided copyright interest in the film and, therefore, in each period we record either a charge or benefit to programming and production expense to reflect the estimate of the third-party investor's interest in the profit or loss of the film. The estimate of the third-party investor's interest in the profit or loss of a film is determined using the ratio of actual revenue earned to date to the ultimate revenue expected to be recognized over the film's useful life.</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We capitalize the costs of programming content that we license but do not own, including rights to multiyear live-event sports programming, at the earlier of when payments are made for the programming or when the license period begins and the content is available for use. 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In January 2011, we relinquished all voting rights and our board seat in </font><font style="font-family:Times New Roman;font-size:10pt;">Hulu</font><font style="font-family:Times New Roman;font-size:10pt;"> to comply with conditions imposed by </font><font style="font-family:Times New Roman;font-size:10pt;">the</font><font style="font-family:Times New Roman;font-size:10pt;"> FCC upon</font><font style="font-family:Times New Roman;font-size:10pt;"> approval of the Joint Venture t</font><font style="font-family:Times New Roman;font-size:10pt;">ransaction. Our investment in </font><font style="font-family:Times New Roman;font-size:10pt;">Hulu</font><font style="font-family:Times New Roman;font-size:10pt;"> was previously recorded as an equity method investment.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0px;">Impairment Testing of Investments</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We review our investment portfolio each reporting period to determine whether there are identified events or circumstances that would indicate there is a decline in the fair value that would be considered other than temporary. For our nonpublic investments, if there are no identified events or circumstances that would have a significant adverse effect on the fair value of the investment, then the fair value is not estimated. If an investment is deemed to have experienced </font><font style="font-family:Times New Roman;font-size:10pt;">an other</font><font style="font-family:Times New Roman;font-size:10pt;">-than-temporary decline below its cost basis, we reduce the carrying amount of the investment to its quoted or estimated fair value, as applicable, and establish a new cost basis for the investment. For our AFS and cost method investments, we record the impairment to investment income (loss), net. For our equity method investments, we record the impairment to other income (expense), net</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0px;">Variable Interest Entities</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;margin-left:0px;">Station Venture</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We own a 79.62% equity interest and a 50% voting interest in Station Venture</font><font style="font-family:Times New Roman;font-size:10pt;"> Holdings, LLC (&#8220;Station Venture&#8221;)</font><font style="font-family:Times New Roman;font-size:10pt;">, a VIE. The remaining equity interests in Station Venture are held by LIN TV, Corp. (&#8220;LIN TV&#8221;). Station Venture holds an indirect interest in the NBC owned local </font><font style="font-family:Times New Roman;font-size:10pt;">broadcast </font><font style="font-family:Times New Roman;font-size:10pt;">television stations in Dallas, Texas and San Diego, California through its ownership interests in Station Venture</font><font style="font-family:Times New Roman;font-size:10pt;"> Operations, LP (&#8220;Station LP&#8221;), </font><font style="font-family:Times New Roman;font-size:10pt;">a</font><font style="font-family:Times New Roman;font-size:10pt;"> less than wholly owned consolidated subsidiary. Station Venture is the obligor on an $816 million senior secured note that is due in 2023 to General Electric Capital Corporation</font><font style="font-family:Times New Roman;font-size:10pt;"> (&#8220;GECC&#8221;)</font><font style="font-family:Times New Roman;font-size:10pt;">, a subsidiary of GE, as servicer. 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Because the assets of Station LP serve as collateral for Station Venture's $816 million senior secured note, we recorded a liability </font><font style="font-family:Times New Roman;font-size:10pt;">in other noncurrent liabilities</font><font style="font-family:Times New Roman;font-size:10pt;"> in our allocation of purchase price in the Joint Venture transaction, </font><font style="font-family:Times New Roman;font-size:10pt;">which represent</font><font style="font-family:Times New Roman;font-size:10pt;">ed</font><font style="font-family:Times New Roman;font-size:10pt;"> the fair value of the net assets </font><font style="font-family:Times New Roman;font-size:10pt;">that collateralize the note. </font><font style="font-family:Times New Roman;font-size:10pt;">As of </font><font style="font-family:Times New Roman;font-size:10pt;">December 31, 2012</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">this liability</font><font style="font-family:Times New Roman;font-size:10pt;"> recorded on our consolidated balance sheet was </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">482</font><font style="font-family:Times New Roman;font-size:10pt;"> million.</font><font style="font-family:Times New Roman;font-size:10pt;"> In February 2013, Comcast closed an agreement with GE, GECC and LIN TV, under which we purchased the Station Venture senior secured note from GECC for $602 million, representing the agreed upon fair value of the assets of Station LP. 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We capitalize improvements that extend asset lives and expense repairs and maintenance costs as incurred. For assets that are sold or retired, we remove the applicable cost and accumulated depreciation and, unless the gain or loss on disposition is presented separately, we recognize it as a component of depreciation expense. We record depreciation using the straight-line method over the asset's estimated useful life. </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We evaluate the recoverability of our property and equipment whenever events or substantive changes in circumstances indicate that the carrying amount may not be recoverable. The evaluation is based on the cash flows generated by the underlying asset groups, including estimated future operating results, trends or other determinants of fair value. If the total of the expected future undiscounted cash flows were less than the carrying amount of the asset group, we would recognize an impairment charge to the extent the carrying amount of the asset group exceed</font><font style="font-family:Times New Roman;font-size:10pt;">ed</font><font style="font-family:Times New Roman;font-size:10pt;"> its estimated fair value. 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text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;">&#160;</td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;">&#160;</td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;">&#160;</td></tr><tr style="height: 20px"><td style="width: 285px; 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The </font><font style="font-family:Times New Roman;font-size:10pt;">assessme</font><font style="font-family:Times New Roman;font-size:10pt;">nt of </font><font style="font-family:Times New Roman;font-size:10pt;">recoverability may first consider qualitative factors to determine whether it is more likely th</font><font style="font-family:Times New Roman;font-size:10pt;">an not that an indefinite-lived </font><font style="font-family:Times New Roman;font-size:10pt;">intangible asset is impaired. A quantitative assessment is performed if the qualitative assessment results in a more likely</font><font style="font-family:Times New Roman;font-size:10pt;"> than </font><font style="font-family:Times New Roman;font-size:10pt;">not determination or if a qualitative assessment is not performed. When performing a quant</font><font style="font-family:Times New Roman;font-size:10pt;">itative assessment, we estimate </font><font style="font-family:Times New Roman;font-size:10pt;">the fair value of our other indefinite-lived intangible assets prima</font><font style="font-family:Times New Roman;font-size:10pt;">rily based on a discounted cash </font><font style="font-family:Times New Roman;font-size:10pt;">flow analysis. In analyzing the fair values indicated under the discounted cash flow models</font><font style="font-family:Times New Roman;font-size:10pt;">, we also consider multiples of </font><font style="font-family:Times New Roman;font-size:10pt;">operating income before depreciation and amortization generated by the underlying assets, c</font><font style="font-family:Times New Roman;font-size:10pt;">urrent market transactions, and </font><font style="font-family:Times New Roman;font-size:10pt;">profitability information. 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We test goodwill for impairment at the reporting unit level. To determine our reporting units, we evaluate the components one level below the segment level and we aggregate the components if they have similar economic characteristics. 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The quantitative assessment considers if the carrying amount of a reporting unit exceeds its fair value, in which case an impairment charge is recorded to the extent the carrying amount of the reporting unit's goodwill exceeds its implied fair value. 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border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #ff0000;TEXT-ALIGN: center;">2011</font></td></tr><tr style="height: 20px"><td style="width: 300px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:300px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Commercial paper</font></td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:35px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">550</font></td></tr><tr style="height: 21px"><td style="width: 300px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:300px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Senior notes with maturities of 5 years or less</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2.870</font></td><td style="width: 35px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">%</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">^(a)</font></td><td style="width: 10px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,933</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3,221</font></td></tr><tr style="height: 20px"><td style="width: 300px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:300px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Senior notes with maturities between 6 and 10 years</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4.764</font></td><td style="width: 35px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">%</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"></font></td><td style="width: 10px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,999</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3,999</font></td></tr><tr style="height: 20px"><td style="width: 300px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:300px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Senior notes with maturities greater than 10 years</font></td><td style="width: 120px; text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4.964</font></td><td style="width: 35px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">%</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"></font></td><td style="width: 10px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,203</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2,209</font></td></tr><tr style="height: 20px"><td style="width: 300px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:300px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Senior subordinated notes due 2016</font></td><td style="width: 120px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 35px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:35px;">&#160;</td><td style="width: 10px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">171</font></td></tr><tr style="height: 20px"><td style="width: 300px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:300px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Other, including capital lease obligations</font></td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">&#8212;</font></td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> </font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"></font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 106</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">18</font></td></tr><tr style="height: 21px"><td style="width: 300px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:300px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total debt </font></td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4.250</font></td><td style="width: 35px; 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border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">10,168</font></td></tr><tr style="height: 20px"><td style="width: 300px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:300px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Less: Current portion</font></td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:120px;">&#160;</td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:35px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 10</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 554</font></td></tr><tr style="height: 20px"><td style="width: 300px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:300px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Long-term debt</font></td><td style="width: 120px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:120px;">&#160;</td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> </font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"></font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 11,231</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">9,614</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:5.4pt'></p><ul><li style="margin-left:36px;list-style:lower-alpha;"><font style="font-family:Times New Roman;font-size:8pt;">The senior notes with maturities of 5 years or less as of December 31, 2012 were as follows:</font></li></ul><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;">&#160;</td><td style="width: 295px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:295px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">(in millions)</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted-Average Interest Rate</font></td><td colspan="4" style="width: 140px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:100px;">&#160;</td></tr><tr style="height: 20px"><td style="width: 300px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:300px;">&#160;</td><td colspan="2" rowspan="2" style="width: 155px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:155px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted-Average Interest Rate as of December&#160;31, 2012</font></td><td colspan="7" style="width: 240px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Successor</font></td></tr><tr style="height: 17px"><td style="width: 300px; 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border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:110px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #ff0000;TEXT-ALIGN: center;">2011</font></td></tr><tr style="height: 20px"><td style="width: 300px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:300px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Commercial paper</font></td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:120px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 35px; 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margin-bottom:12.95pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The accounting guidance related to financial assets and financial liabilities (&#8220;financial instruments&#8221;) establishes a hierarchy that prioritizes fair value measurements based on the types of inputs used for the various valuation techniques (market approach, income approach and cost approach). The levels of th</font><font style="font-family:Times New Roman;font-size:10pt;">e hierarchy are described below.</font></p><p style='margin-top:0pt; margin-bottom:12.95pt'></p><ul><li style="margin-left:18px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Level 1: Consists of financial instruments whose values are based on quoted market prices for identical financial instruments in an active market</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></li><li style="margin-left:18px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Level 2: Consists of financial instruments that are valued using models or other valuation methodologies. These models use inputs that are observable either directly or indirectly.</font><font style="font-family:Helvetica;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Level 2 inputs include (</font><font style="font-family:Times New Roman;font-size:10pt;">i</font><font style="font-family:Times New Roman;font-size:10pt;">) quoted prices for similar assets or liabilities in active markets, (ii) quoted prices for identical or similar assets or liabilities in markets that are not active, (iii) pricing models whose inputs are observable for substantially the full term of the financial instrument and (iv) pricing models whose inputs are derived principally from or corroborated by observable market data through correlation or other means for substantially the full term of the financial instrument</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></li><li style="margin-left:18px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Level 3: Consists of financial instruments whose values are determined using pricing models that use significant inputs that are primarily unobservable, dis</font><font style="font-family:Times New Roman;font-size:10pt;">counted cash flow methodologies</font><font style="font-family:Times New Roman;font-size:10pt;"> or similar techniques, as well as instruments for which the determination of fair value requires significant management judgment or estimation</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></li></ul><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our assessment of the significance of a particular input to the fair value measurement requires judgment and may affect the valuation of financial instruments and their classification within the fair value hierarchy. Financial instruments are classified in their entirety based on the lowest level of input that is significant to the fair value measurement. There have been no changes in the classification of any financial instruments within the fair value hierarchy in the periods presented. Our financial instruments that are accounted for at fair value on a recurring basis are presented in the table below.</font></p><p style='margin-top:0pt; margin-bottom:12.95pt'>&#160;</p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 5px; 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text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 21</font></td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 6</font></td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 10</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 10</font></td></tr><tr style="height: 17px"><td style="width: 220px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 40px; 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border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 45px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 40px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 45px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 50px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:50px;">&#160;</td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 40px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 50px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:50px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Liabilities</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;">&#160;</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Contractual obligations</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,055</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,055</font></td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,004</font></td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,004</font></td></tr><tr style="height: 17px"><td style="width: 220px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Foreign exchange contracts</font></td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 14</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 14</font></td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 8</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 8</font></td></tr><tr style="height: 17px"><td style="width: 220px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:40px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 14</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,055</font></td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,069</font></td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:40px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 8</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,004</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 50px; 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text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 31</font></td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 31</font></td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 30</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; 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text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 21</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 21</font></td></tr><tr style="height: 17px"><td style="width: 220px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Foreign exchange contracts</font></td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 6</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 6</font></td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 10</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 10</font></td></tr><tr style="height: 17px"><td style="width: 220px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; 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border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:40px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 40</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 21</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 61</font></td></tr><tr style="height: 17px"><td style="width: 220px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:220px;">&#160;</td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 45px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 40px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 45px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 50px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:50px;">&#160;</td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 40px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 50px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:50px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Liabilities</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;">&#160;</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;">&#160;</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Contractual obligations</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,055</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,055</font></td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 40px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 14</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 14</font></td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 40px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:40px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 8</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 8</font></td></tr><tr style="height: 17px"><td style="width: 220px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total</font></td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 15px; 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border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:15px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,069</font></td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; 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text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (47)</font></td></tr><tr style="height: 20px"><td style="width: 535px; text-align:left;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Fair value adjustments</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 150px; text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 186</font></td></tr><tr style="height: 20px"><td style="width: 535px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:535px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Payments</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 150px; 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margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0px;">Note 11: </font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;">Noncontrolling</font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;"> Interests </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Certain of the subsidiaries that we consolidate are not wholly owned. Some of the agreements with the minority partners of these subsidiaries contain redemption features whereby interests held by the minority partners are redeemable either (</font><font style="font-family:Times New Roman;font-size:10pt;">i</font><font style="font-family:Times New Roman;font-size:10pt;">) at the option of the holder or (ii) upon the occurrence of an event that is not solely within our control. If interests were to be redeemed under these agreements, we would generally be required to purchase the interest at fair value on the date of redemption. These interests are presented on the balance sheet outsid</font><font style="font-family:Times New Roman;font-size:10pt;">e of equity under the caption &#8220;r</font><font style="font-family:Times New Roman;font-size:10pt;">edeemable </font><font style="font-family:Times New Roman;font-size:10pt;">noncontrolling</font><font style="font-family:Times New Roman;font-size:10pt;"> interests.&#8221; </font><font style="font-family:Times New Roman;font-size:10pt;">Noncontrolling</font><font style="font-family:Times New Roman;font-size:10pt;"> interests that do not contain such redemption fe</font><font style="font-family:Times New Roman;font-size:10pt;">atures are presented in equity.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 345px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:345px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Helvetica;FONT-SIZE: 10pt;COLOR: #000000;">Changes in Equity</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">&#160;</td><td style="width: 10px; 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text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;">&#160;</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;">&#160;</td></tr><tr style="height: 20px"><td style="width: 345px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:345px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> the purchases of noncontrolling equity interest</font></td><td style="width: 10px; 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text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;">&#160;</td></tr><tr style="height: 20px"><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Increase in NBCUniversal member&#8217;s capital resulting from </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 5px; border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;">&#160;</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;">&#160;</td></tr><tr style="height: 20px"><td style="width: 345px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:345px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> the purchases of noncontrolling equity interest</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 4</font></td><td style="width: 10px; 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Certain covered employees also retain the right, following retirement, to elect to participate in corresponding plans sponsored by GE. To the extent that our employees make such elections, we will reimburse GE for any amounts due. </font></p><p style='margin-top:5.4pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Substantially all of the employees that joined NBCUniversal from the Comcast Content Business at the close of the Joint Venture transaction participate in a postretirement healthcare stipend program (the &#8220;stipend plan&#8221;). The stipend plan provides an annual stipend for reimbursement of healthcare costs to each eligible employee based on years of service. 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Our participation in that plan was accounted for as a participant in a multiemployer plan, </font><font style="font-family:Times New Roman;font-size:8pt;">for which</font><font style="font-family:Times New Roman;font-size:8pt;"> we recorded expense only to the extent that we were required to fund the plan. </font></li><li style="margin-left:36px;list-style:lower-alpha;"><font style="font-family:Times New Roman;font-size:8pt;">Primarily represents our employees' and retirees' participation in GE's principal retiree benefit plan. </font></li><li style="margin-left:36px;list-style:lower-alpha;"><font style="font-family:Times New Roman;font-size:8pt;">Primarily represents costs associated</font><font style="font-family:Times New Roman;font-size:8pt;"> with</font><font style="font-family:Times New Roman;font-size:8pt;"> our employees' participation in GE's defined contribution savings plan.</font><font style="font-family:Times New Roman;font-size:8pt;"> </font></li></ul><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0px;">Other Employee Benefits</font></p><p style='margin-top:5.4pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;margin-left:0px;">Deferred Compensation Plans</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We maintain an unfunded, nonqualified deferred compensation plan for certain employees (each, a &#8220;participant&#8221;).</font><font style="font-family:Times New Roman;font-size:10pt;"> The amount of compensation deferred by each participant is based on participant elections. Participants in the plan design</font><font style="font-family:Times New Roman;font-size:10pt;">ate one or more valuation funds, </font><font style="font-family:Times New Roman;font-size:10pt;">independently established funds or indices</font><font style="font-family:Times New Roman;font-size:10pt;"> that</font><font style="font-family:Times New Roman;font-size:10pt;"> are used to determine</font><font style="font-family:Times New Roman;font-size:10pt;"> the amount of</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">earnings</font><font style="font-family:Times New Roman;font-size:10pt;"> to be credited or debited</font><font style="font-family:Times New Roman;font-size:10pt;"> to the participant's account.</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Additionally, certain of our employees participate in Comcast's unfunded, nonqualified deferred compensation plan. 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margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;margin-left:0px;">Retirement Investment Plans</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We sponsor a 401(k) defined contribution retirement plan for our U.S. employees and certain of our employees participate in a similar plan sponsored by Comcast. </font><font style="font-family:Times New Roman;font-size:10pt;">Effective January 1, 2013, the majority of our U.S. employees now participate in the plan sponsored by Comcast. </font><font style="font-family:Times New Roman;font-size:10pt;">In addition, we also provide similar defined contribution retirement plans for non-U.S. employees. </font><font style="font-family:Times New Roman;font-size:10pt;">Eligible employees contribute a portion of their compensation through payroll deductions in accordance with specified plan guidelines. </font><font style="font-family:Times New Roman;font-size:10pt;">We match a percentage of the employees' contributions up to certain </font><font style="font-family:Times New Roman;font-size:10pt;">limits. 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We </font><font style="font-family:Times New Roman;font-size:10pt;">cease to </font><font style="font-family:Times New Roman;font-size:10pt;">recognize</font><font style="font-family:Times New Roman;font-size:10pt;"> service costs associated with our defined benefit plans following the date </font><font style="font-family:Times New Roman;font-size:10pt;">o</font><font style="font-family:Times New Roman;font-size:10pt;">n which future benefits are frozen. We recognize</font><font style="font-family:Times New Roman;font-size:10pt;"> the funded or unfunded status of our defined benefit plan</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> as an asset or liability in our consolidated balance sheet and recognize changes in the funded status in the year in which the changes occur through accumulated other comprehensive income (loss). </font><font style="font-family:Times New Roman;font-size:10pt;">In the event of a defined</font><font style="font-family:Times New Roman;font-size:10pt;"> benefit plan termination, we</font><font style="font-family:Times New Roman;font-size:10pt;"> expect</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">to </font><font style="font-family:Times New Roman;font-size:10pt;">fully fund and settle the plan </font><font style="font-family:Times New Roman;font-size:10pt;">within 180 days of approval by the Internal Revenue Service and the Pension Benefit Guaranty Corporation.</font></p><p style='margin-top:5.4pt; margin-bottom:5.4pt'>&#160;</p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0px;">Postretirement Benefit Plans</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">W</font><font style="font-family:Times New Roman;font-size:10pt;">e </font><font style="font-family:Times New Roman;font-size:10pt;">have </font><font style="font-family:Times New Roman;font-size:10pt;">postretirement medical and </font><font style="font-family:Times New Roman;font-size:10pt;">life insurance plans </font><font style="font-family:Times New Roman;font-size:10pt;">that provide </font><font style="font-family:Times New Roman;font-size:10pt;">continuous </font><font style="font-family:Times New Roman;font-size:10pt;">coverage to employees eligible to receive such benefits and give credit for length of service </font><font style="font-family:Times New Roman;font-size:10pt;">provided </font><font style="font-family:Times New Roman;font-size:10pt;">before </font><font style="font-family:Times New Roman;font-size:10pt;">the close of the Joint Venture t</font><font style="font-family:Times New Roman;font-size:10pt;">ransaction. Certain covered employees also retain the right, following retirement, to elect to participate in corresponding plans sponsored by GE. To the extent that our employees make such elections, we will reimburse GE for any amounts due. </font></p><p style='margin-top:5.4pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Substantially all of the employees that joined NBCUniversal from the Comcast Content Business at the close of the Joint Venture transaction participate in a postretirement healthcare stipend program (the &#8220;stipend plan&#8221;). The stipend plan provides an annual stipend for reimbursement of healthcare costs to each eligible employee based on years of service. 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:390px;">&#160;</td><td colspan="5" style="width: 305px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:305px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Successor</font></td></tr><tr style="height: 20px"><td style="width: 390px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:390px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td colspan="2" style="width: 150px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:150px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Year Ended December 31, 2012</font></td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 150px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">For the Period January 29, 2011 to December 31, 2011 </font></td></tr><tr style="height: 20px"><td style="width: 390px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:390px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Benefits obligation</font></td><td style="width: 25px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:25px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 125px; 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margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;">13</font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;">:</font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;"> S</font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;">hare</font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;">-</font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;">Based Compensation</font><font style="font-family:Helvetica;font-size:10pt;font-weight:bold;"> </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The table</font><font style="font-family:Times New Roman;font-size:10pt;">s below provide</font><font style="font-family:Times New Roman;font-size:10pt;"> condensed information on our </font><font style="font-family:Times New Roman;font-size:10pt;">share-</font><font style="font-family:Times New Roman;font-size:10pt;">based compensation</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0px;">Recognized Share-Based Compensation Expense &#8211; Comcast Equity Awards</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;">&#160;</td><td colspan="4" style="width: 279px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:279px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Successor</font></td></tr><tr style="height: 23px"><td style="width: 415px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:415px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td colspan="2" style="width: 140px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:140px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Year Ended December 31, 2012</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 130px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:130px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">For the period January 29, 2011 to December 31, 2011</font></td></tr><tr style="height: 17px"><td style="width: 415px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:415px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Stock options</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 130px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:130px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 15</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 130px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:130px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 13</font></td></tr><tr style="height: 17px"><td style="width: 415px; text-align:left;border-color:#000000;min-width:415px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Restricted share units</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 130px; text-align:right;border-color:#000000;min-width:130px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 28</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 130px; text-align:right;border-color:#000000;min-width:130px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 18</font></td></tr><tr style="height: 17px"><td style="width: 415px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:415px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Employee stock purchase plan</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 130px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:130px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 130px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:130px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td></tr><tr style="height: 17px"><td style="width: 415px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:415px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 130px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:130px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 47</font></td><td style="width: 9px; 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margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Comcast maintains </font><font style="font-family:Times New Roman;font-size:10pt;">share-based compensation</font><font style="font-family:Times New Roman;font-size:10pt;"> plans </font><font style="font-family:Times New Roman;font-size:10pt;">that</font><font style="font-family:Times New Roman;font-size:10pt;"> primarily consist of awards of stock options and RSUs to certain employees and directors as part of </font><font style="font-family:Times New Roman;font-size:10pt;">its</font><font style="font-family:Times New Roman;font-size:10pt;"> approach to long-term incentive compensation. Awards generally vest over a period of </font><font style="font-family:Times New Roman;font-size:10pt;">five</font><font style="font-family:Times New Roman;font-size:10pt;"> years and in the case of stock options, have a </font><font style="font-family:Times New Roman;font-size:10pt;">ten</font><font style="font-family:Times New Roman;font-size:10pt;"> year term. Additionally, through the employee stock purchase plans, employees are able to purchase shares of Comcast Class A common stock at a discount through payroll deductions</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Certain of our employees participate in these plans and the expense associated with </font><font style="font-family:Times New Roman;font-size:10pt;">their </font><font style="font-family:Times New Roman;font-size:10pt;">participation is settled in cash with Comcast.</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The cost associated with our share-based compensation is based on an award's estimated fair value at the date of grant and is recognized over the period in which any related services are provided. </font><font style="font-family:Times New Roman;font-size:10pt;">Comcast</font><font style="font-family:Times New Roman;font-size:10pt;"> use</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> the Black-Scholes option pricing model to estimate the fair value of stock option awards</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> RSUs are valued based on the closing price of </font><font style="font-family:Times New Roman;font-size:10pt;">Comcast</font><font style="font-family:Times New Roman;font-size:10pt;"> Class A </font><font style="font-family:Times New Roman;font-size:10pt;">c</font><font style="font-family:Times New Roman;font-size:10pt;">ommon </font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;">tock on the date of grant and</font><font style="font-family:Times New Roman;font-size:10pt;"> are</font><font style="font-family:Times New Roman;font-size:10pt;"> discounted for the lack of dividends, if any, during the vesting period. </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The table below presents the weighted-average fair value on the date of grant of </font><font style="font-family:Times New Roman;font-size:10pt;">RSUs and </font><font style="font-family:Times New Roman;font-size:10pt;">Class&#160;A common stock option</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> awarded under </font><font style="font-family:Times New Roman;font-size:10pt;">Comcast's</font><font style="font-family:Times New Roman;font-size:10pt;"> various plans </font><font style="font-family:Times New Roman;font-size:10pt;">to employees of </font><font style="font-family:Times New Roman;font-size:10pt;">NBCUniversal</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">and the related weighted-average valuation assumptions. </font></p><p style='margin-top: 0pt; 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Awards generally vest over a period of </font><font style="font-family:Times New Roman;font-size:10pt;">five</font><font style="font-family:Times New Roman;font-size:10pt;"> years and in the case of stock options, have a </font><font style="font-family:Times New Roman;font-size:10pt;">ten</font><font style="font-family:Times New Roman;font-size:10pt;"> year term. 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NBCUniversal and our subsidiaries are not expected to incur any significant current or deferred U.S. domestic income taxes. Our tax liability is comprised primarily of withholding tax on foreign licensing activity and income taxes on foreign earnings.</font><font style="font-family:Times New Roman;font-size:10pt;"> As a result of our tax status, the deferred tax assets and liabilities included in our consolidated balance sheet at December 31, 2012 and 2011 were not material.</font></p><p style='margin-top:5.4pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In jurisdictions in which we are subject to income taxes, we base our provision </font><font style="font-family:Times New Roman;font-size:10pt;">for income taxes </font><font style="font-family:Times New Roman;font-size:10pt;">on</font><font style="font-family:Times New Roman;font-size:10pt;"> our</font><font style="font-family:Times New Roman;font-size:10pt;"> current period income, changes in our deferred income tax assets and liabilities, income tax rates, changes in estimates of our uncertain tax positions, and tax planning opportunities available in the jurisdictions in which we operate. We recognize deferred tax assets and liabilities when there are temporary differences between the financial reporting basis and tax basis of our assets and liabilities and for the expected benefits of using net operating loss </font><font style="font-family:Times New Roman;font-size:10pt;">carryforwards</font><font style="font-family:Times New Roman;font-size:10pt;">. When a change in the tax rate or tax law has an impact on deferred taxes, we apply the change based on the years in which the temporary differences are expected to reverse. 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margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We</font><font style="font-family:Times New Roman;font-size:10pt;"> monetize certain of </font><font style="font-family:Times New Roman;font-size:10pt;">our</font><font style="font-family:Times New Roman;font-size:10pt;"> accounts receivable under programs with a syndicate of banks. </font><font style="font-family:Times New Roman;font-size:10pt;">W</font><font style="font-family:Times New Roman;font-size:10pt;">e transfer, at fair value, </font><font style="font-family:Times New Roman;font-size:10pt;">a significant portion of </font><font style="font-family:Times New Roman;font-size:10pt;">our accounts receivable that are to be monetized</font><font style="font-family:Times New Roman;font-size:10pt;"> to NBCU Receivables Funding LLC (&#8220;</font><font style="font-family:Times New Roman;font-size:10pt;">Funding LLC</font><font style="font-family:Times New Roman;font-size:10pt;">&#8221;)</font><font style="font-family:Times New Roman;font-size:10pt;">, a wholly owned subsidiary</font><font style="font-family:Times New Roman;font-size:10pt;"> of ours</font><font style="font-family:Times New Roman;font-size:10pt;">. The operating activities of Funding LLC are restricted to the transfer and sale of the monetized receivables</font><font style="font-family:Times New Roman;font-size:10pt;"> to </font><font style="font-family:Times New Roman;font-size:10pt;">a </font><font style="font-family:Times New Roman;font-size:10pt;">third-</font><font style="font-family:Times New Roman;font-size:10pt;">party syndicate of banks</font><font style="font-family:Times New Roman;font-size:10pt;">. Due to these restrictions, Funding LLC is considered a </font><font style="font-family:Times New Roman;font-size:10pt;">VIE</font><font style="font-family:Times New Roman;font-size:10pt;">, which we consolidate </font><font style="font-family:Times New Roman;font-size:10pt;">because </font><font style="font-family:Times New Roman;font-size:10pt;">we are the primary beneficiary. The assets and liabilities of this entity primarily represent the receivables and cash receipts that are not yet remitted to the progr</font><font style="font-family:Times New Roman;font-size:10pt;">am</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> as of the balance sheet date.</font></p><p style='margin-top:9pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We account for receivables monetized through these programs as sales in accordance with the appropriate accounting guidance. We receive deferred consideration from the assets sold in the form of a receivable, which is funded by residual cash flows after the senior interests have been fully paid. The deferred consideration is </font><font style="font-family:Times New Roman;font-size:10pt;">included</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">in receivables, net </font><font style="font-family:Times New Roman;font-size:10pt;">at its initial fair value, </font><font style="font-family:Times New Roman;font-size:10pt;">which </font><font style="font-family:Times New Roman;font-size:10pt;">reflects the net cash flows we expect to receive</font><font style="font-family:Times New Roman;font-size:10pt;"> related to these interests. The accounts receivable we sold that underlie the deferred consideration are generally short-term in nature and, therefore, the fair value of the deferred consideration approximated its carrying value as of </font><font style="font-family:Times New Roman;font-size:10pt;">December 31, 2012</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:9pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We are</font><font style="font-family:Times New Roman;font-size:10pt;"> responsible for servicing the receivables and remitting collections to the </font><font style="font-family:Times New Roman;font-size:10pt;">purchasers under the </font><font style="font-family:Times New Roman;font-size:10pt;">monetization</font><font style="font-family:Times New Roman;font-size:10pt;"> programs</font><font style="font-family:Times New Roman;font-size:10pt;">. We perform this service for a fee that is equal to the prevailing market rate for such services. As a result, no servicing asset or liability has been recorded </font><font style="font-family:Times New Roman;font-size:10pt;">on</font><font style="font-family:Times New Roman;font-size:10pt;"> our consolidated balance sheet as</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">December 31, 2012</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">and </font><font style="font-family:Times New Roman;font-size:10pt;">2011</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p> <p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0px;">Note 17:</font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;"> </font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;">Receivables Monetization</font></p><p style='margin-top:9pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We</font><font style="font-family:Times New Roman;font-size:10pt;"> monetize certain of </font><font style="font-family:Times New Roman;font-size:10pt;">our</font><font style="font-family:Times New Roman;font-size:10pt;"> accounts receivable under programs with a syndicate of banks. </font><font style="font-family:Times New Roman;font-size:10pt;">W</font><font style="font-family:Times New Roman;font-size:10pt;">e transfer, at fair value, </font><font style="font-family:Times New Roman;font-size:10pt;">a significant portion of </font><font style="font-family:Times New Roman;font-size:10pt;">our accounts receivable that are to be monetized</font><font style="font-family:Times New Roman;font-size:10pt;"> to NBCU Receivables Funding LLC (&#8220;</font><font style="font-family:Times New Roman;font-size:10pt;">Funding LLC</font><font style="font-family:Times New Roman;font-size:10pt;">&#8221;)</font><font style="font-family:Times New Roman;font-size:10pt;">, a wholly owned subsidiary</font><font style="font-family:Times New Roman;font-size:10pt;"> of ours</font><font style="font-family:Times New Roman;font-size:10pt;">. The operating activities of Funding LLC are restricted to the transfer and sale of the monetized receivables</font><font style="font-family:Times New Roman;font-size:10pt;"> to </font><font style="font-family:Times New Roman;font-size:10pt;">a </font><font style="font-family:Times New Roman;font-size:10pt;">third-</font><font style="font-family:Times New Roman;font-size:10pt;">party syndicate of banks</font><font style="font-family:Times New Roman;font-size:10pt;">. Due to these restrictions, Funding LLC is considered a </font><font style="font-family:Times New Roman;font-size:10pt;">VIE</font><font style="font-family:Times New Roman;font-size:10pt;">, which we consolidate </font><font style="font-family:Times New Roman;font-size:10pt;">because </font><font style="font-family:Times New Roman;font-size:10pt;">we are the primary beneficiary. The assets and liabilities of this entity primarily represent the receivables and cash receipts that are not yet remitted to the progr</font><font style="font-family:Times New Roman;font-size:10pt;">am</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> as of the balance sheet date.</font></p><p style='margin-top:9pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We account for receivables monetized through these programs as sales in accordance with the appropriate accounting guidance. We receive deferred consideration from the assets sold in the form of a receivable, which is funded by residual cash flows after the senior interests have been fully paid. The deferred consideration is </font><font style="font-family:Times New Roman;font-size:10pt;">included</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">in receivables, net </font><font style="font-family:Times New Roman;font-size:10pt;">at its initial fair value, </font><font style="font-family:Times New Roman;font-size:10pt;">which </font><font style="font-family:Times New Roman;font-size:10pt;">reflects the net cash flows we expect to receive</font><font style="font-family:Times New Roman;font-size:10pt;"> related to these interests. The accounts receivable we sold that underlie the deferred consideration are generally short-term in nature and, therefore, the fair value of the deferred consideration approximated its carrying value as of </font><font style="font-family:Times New Roman;font-size:10pt;">December 31, 2012</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:9pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We are</font><font style="font-family:Times New Roman;font-size:10pt;"> responsible for servicing the receivables and remitting collections to the </font><font style="font-family:Times New Roman;font-size:10pt;">purchasers under the </font><font style="font-family:Times New Roman;font-size:10pt;">monetization</font><font style="font-family:Times New Roman;font-size:10pt;"> programs</font><font style="font-family:Times New Roman;font-size:10pt;">. We perform this service for a fee that is equal to the prevailing market rate for such services. As a result, no servicing asset or liability has been recorded </font><font style="font-family:Times New Roman;font-size:10pt;">on</font><font style="font-family:Times New Roman;font-size:10pt;"> our consolidated balance sheet as</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">December 31, 2012</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">and </font><font style="font-family:Times New Roman;font-size:10pt;">2011</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">The servicing fees are a component of net </font><font style="font-family:Times New Roman;font-size:10pt;">(</font><font style="font-family:Times New Roman;font-size:10pt;">loss</font><font style="font-family:Times New Roman;font-size:10pt;">)</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">gain </font><font style="font-family:Times New Roman;font-size:10pt;">on sale</font><font style="font-family:Times New Roman;font-size:10pt;">, which is</font><font style="font-family:Times New Roman;font-size:10pt;"> presented in the table below. </font></p><p style='margin-top: 0pt; 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text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 17px"><td style="width: 330px; text-align:left;border-color:#000000;min-width:330px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Net (loss) gain on sale</font>^(a)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (1)</font></td><td style="width: 10px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:415px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">December 31 (in millions)</font></td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 125px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:125px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2012</font></td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 125px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:125px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2011</font></td></tr><tr style="height: 17px"><td style="width: 415px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:415px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Monetized receivables sold</font></td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 125px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:125px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">268</font></td></tr></table></div> 791000000 274000000 268000000 961000000 882000000 781000000 <p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;">18</font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;">:</font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;"> </font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;">Commitments and </font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;">C</font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;">ontingencies</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0px;">Commitments</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We enter into long-term commitments with third parties in the ordinary course of our business, including commitments to acquire film and television programming, take or pay creative talent and employment agreement</font><font style="font-family:Times New Roman;font-size:10pt;">s, and various other television-</font><font style="font-family:Times New Roman;font-size:10pt;">related </font><font style="font-family:Times New Roman;font-size:10pt;">commitments. Many of our employees, including writers, directors, actors, technical and production personnel, and others, as well as some of our on-air and creative talent, are covered by collective bargaining</font><font style="font-family:Times New Roman;font-size:10pt;"> agreements or works councils. </font><font style="font-family:Times New Roman;font-size:10pt;">As of </font><font style="font-family:Times New Roman;font-size:10pt;">December 31, 2012</font><font style="font-family:Times New Roman;font-size:10pt;">, the total number of </font><font style="font-family:Times New Roman;font-size:10pt;">full-time, part-time and hourly </font><font style="font-family:Times New Roman;font-size:10pt;">employees covered by collective bargaining agreements was </font><font style="font-family:Times New Roman;font-size:10pt;">6</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;">7</font><font style="font-family:Times New Roman;font-size:10pt;">00</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">f</font><font style="font-family:Times New Roman;font-size:10pt;">ull-time equivalent employees. </font><font style="font-family:Times New Roman;font-size:10pt;">Of this total, approximately </font><font style="font-family:Times New Roman;font-size:10pt;">18</font><font style="font-family:Times New Roman;font-size:10pt;">% of these full-time equivalent employees were covered by collective bargaining agreements that have expired or are scheduled to expire during </font><font style="font-family:Times New Roman;font-size:10pt;">2013</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The table below summarizes our minimum annual programming and talent commitments and our minimum annual rental commitments for office space and equipment under operating leases. Programming and talent commitments include acquired film and television programming, including U.S. television rights to the future Olympic Games through 2020, </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Sunday Night Football </font><font style="font-family:Times New Roman;font-size:10pt;">on NBC</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">through the 2022-23 season, and other programming commitments, as well as our various contracts with creative talent and employment agreements under take-or-pay contracts.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 30px"><td style="width: 375px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:375px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">As of December 31, 2012 (in millions)</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 150px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Programming and Talent Commitments</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 150px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Operating Leases (a)</font></td></tr><tr style="height: 17px"><td style="width: 375px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:375px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">2013</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 150px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,789</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 150px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 239</font></td></tr><tr style="height: 17px"><td style="width: 375px; text-align:left;border-color:#000000;min-width:375px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">2014</font></td><td style="width: 10px; 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text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,301</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 150px; text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 182</font></td></tr><tr style="height: 17px"><td style="width: 375px; text-align:left;border-color:#000000;min-width:375px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">2016</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 150px; text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,291</font></td><td style="width: 10px; 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text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 168</font></td></tr><tr style="height: 17px"><td style="width: 375px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:375px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Thereafter</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 150px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 15,478</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 150px; 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margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 360px; text-align:left;border-color:#000000;min-width:360px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td colspan="3" style="width: 150px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Successor</font></td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td colspan="6" style="width: 150px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Predecessor</font></td></tr><tr style="height: 38px"><td style="width: 360px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:360px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Year Ended December 31, 2012</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">For the Period January 29, 2011 to December 31, 2011</font></td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">For the Period January 1, 2011 to January 28, 2011</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Year Ended December 31, 2010</font></td></tr><tr style="height: 17px"><td style="width: 360px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:360px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Rental expense</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 317</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 267</font></td><td style="width: 5px; border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:right;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 18</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 217</font></td></tr></table></div> <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 30px"><td style="width: 375px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:375px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">As of December 31, 2012 (in millions)</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 150px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Programming and Talent Commitments</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 150px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Operating Leases (a)</font></td></tr><tr style="height: 17px"><td style="width: 375px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:375px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">2013</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 150px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,789</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 150px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 239</font></td></tr><tr style="height: 17px"><td style="width: 375px; 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text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 150px; text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,301</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 150px; text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 182</font></td></tr><tr style="height: 17px"><td style="width: 375px; text-align:left;border-color:#000000;min-width:375px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">2016</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 150px; text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,291</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 150px; text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 176</font></td></tr><tr style="height: 17px"><td style="width: 375px; text-align:left;border-color:#000000;min-width:375px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">2017</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 150px; text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,078</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 150px; text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 168</font></td></tr><tr style="height: 17px"><td style="width: 375px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:375px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Thereafter</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 150px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 15,478</font></td><td style="width: 10px; 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text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td colspan="6" style="width: 150px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:150px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Predecessor</font></td></tr><tr style="height: 38px"><td style="width: 360px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:360px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Year Ended December 31, 2012</font></td><td colspan="2" style="width: 80px; 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margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We present our operations in four reportable </font><font style="font-family:Times New Roman;font-size:10pt;">business </font><font style="font-family:Times New Roman;font-size:10pt;">segments: Cable Networks, Broadcast Television, Filmed Entertainment and Theme Parks. 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border-right-style:solid;border-right-width:3px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 5px; border-bottom-style:solid;border-bottom-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">For the Period January 1, 2011 to January 28, 2011</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Year Ended December 31, 2010</font></td></tr><tr style="height: 5px"><td style="width: 5px; 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border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:70px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:70px;">&#160;</td></tr><tr style="height: 17px"><td colspan="2" style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total segment revenue</font></td><td style="width: 10px; 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border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 5</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 79</font></td></tr><tr style="height: 21px"><td colspan="2" style="width: 345px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:345px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Eliminations</font>^(e)</td><td style="width: 10px; 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border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,107</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,396</font></td><td style="width: 5px; 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text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; text-align:center;border-color:#000000;min-width:70px;">&#160;</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; text-align:center;border-color:#000000;min-width:70px;">&#160;</td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;">&#160;</td><td style="width: 325px; text-align:left;border-color:#000000;min-width:325px;">&#160;</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td colspan="6" style="width: 330px; text-align:center;border-color:#000000;min-width:330px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Successor</font></td></tr><tr style="height: 17px"><td colspan="2" style="width: 355px; 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border-top-style:solid;border-top-width:1px;border-right-style:solid;border-right-width:3px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:70px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:70px;">&#160;</td></tr><tr style="height: 17px"><td colspan="2" style="width: 345px; text-align:left;border-color:#000000;min-width:345px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total segment revenue</font></td><td style="width: 10px; 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border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 5</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 79</font></td></tr><tr style="height: 21px"><td colspan="2" style="width: 345px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:345px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Eliminations</font>^(e)</td><td style="width: 10px; 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border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; text-align:center;border-color:#000000;min-width:70px;">&#160;</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; text-align:center;border-color:#000000;min-width:70px;">&#160;</td></tr><tr style="height: 21px"><td colspan="2" style="width: 360px; text-align:left;border-color:#000000;min-width:360px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Cable Networks</font>^(a)</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 70px; 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text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; text-align:center;border-color:#000000;min-width:70px;">&#160;</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; text-align:center;border-color:#000000;min-width:70px;">&#160;</td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;">&#160;</td><td style="width: 325px; text-align:left;border-color:#000000;min-width:325px;">&#160;</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td colspan="6" style="width: 330px; text-align:center;border-color:#000000;min-width:330px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Successor</font></td></tr><tr style="height: 17px"><td colspan="2" style="width: 355px; 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border-right-style:solid;border-right-width:3px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4</font></td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 102</font></td></tr><tr style="height: 17px"><td colspan="2" style="width: 360px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:360px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total</font></td><td style="width: 10px; 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border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:70px;">&#160;</td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:70px;">&#160;</td></tr><tr style="height: 17px"><td colspan="2" style="width: 360px; text-align:left;border-color:#000000;min-width:360px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Cable Networks </font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 741</font></td><td style="width: 10px; 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border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 5</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 63</font></td></tr><tr style="height: 17px"><td colspan="2" style="width: 360px; text-align:left;border-color:#000000;min-width:360px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Filmed Entertainment </font></td><td style="width: 10px; 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border-right-style:solid;border-right-width:3px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 5px; border-left-style:solid;border-left-width:3px;text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 14</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 159</font></td></tr><tr style="height: 17px"><td colspan="2" style="width: 360px; text-align:left;border-color:#000000;min-width:360px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Headquarters, other and eliminations</font></td><td style="width: 10px; 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text-align:center;border-color:#000000;min-width:5px;">&#160;</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 51</font></td></tr><tr style="height: 17px"><td colspan="2" style="width: 360px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:360px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,326</font></td><td style="width: 10px; 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margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;">20</font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;">:</font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;"> Subsequent </font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;">E</font><font style="font-family:Helvetica;font-size:12pt;font-weight:bold;">vents </font></p><p style='margin-top:5.4pt; margin-bottom:5.4pt'><font style="font-family:Helvetica;font-size:10pt;font-weight:bold;margin-left:0px;">Comcast Agreement to Acquire GE's Interest in </font><font style="font-family:Helvetica;font-size:10pt;font-weight:bold;">NBCUniversal</font></p><p style='margin-top:0pt; margin-bottom:5.4pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On February 12, 2013, Comcast entered into an agreement to acquire GE's 49% common equity interest in </font><font style="font-family:Times New Roman;font-size:10pt;">NBCUniversal</font><font style="font-family:Times New Roman;font-size:10pt;"> Holdings</font><font style="font-family:Times New Roman;font-size:10pt;"> for approximately $16.7 billion. In addition, we agreed to acquire from GE the portion of 30 Rockefeller Plaza in New York City that we occupy and CNBC</font><font style="font-family:Times New Roman;font-size:10pt;">'s</font><font style="font-family:Times New Roman;font-size:10pt;"> headquarters in Englewood Cliffs, New Jersey for approximately $1.4 billion. 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After closing, Comcast will control and consolidate </font><font style="font-family:Times New Roman;font-size:10pt;">HoldCo</font><font style="font-family:Times New Roman;font-size:10pt;"> and own all of its capital stock other than the preferred stock. </font><font style="font-family:Times New Roman;font-size:10pt;">HoldCo's</font><font style="font-family:Times New Roman;font-size:10pt;"> debt securities and credit facility will be guaranteed by Comcast and </font><font style="font-family:Times New Roman;font-size:10pt;">its</font><font style="font-family:Times New Roman;font-size:10pt;"> cable holding company subsidiaries that guarantee </font><font style="font-family:Times New Roman;font-size:10pt;">Comcast's</font><font style="font-family:Times New Roman;font-size:10pt;"> senior indebtedness. 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