Sprint - Nextel 2010 Annual Report Download - page 78

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Note 9. Supplemental Financial Information
Accounts and notes receivable, net
Trade
Unbilled trade and other
Less allowance for doubtful accounts
Prepaid expenses and other current assets
Prepaid expenses
Deferred charges and other
Accounts payable(1)
Trade
Accrued interconnection costs
Construction obligations and other
Accrued expenses and other current liabilities
Deferred revenues
Accrued taxes
Payroll and related
Accrued interest
Other
Other liabilities
Deferred rental income-communications towers
Deferred rent
Accrued taxes-unrecognized tax benefits
Deferred revenue
Post-retirement benefits and other non-current employee related liabilities
Other
December 31,
2010
(in millions)
$ 2,916
317
(197)
$ 3,036
$ 413
103
$ 516
$ 2,131
397
134
$ 2,662
$ 1,373
346
426
382
1,046
$ 3,573
$ 783
1,265
121
208
687
816
$ 3,880
2009
$ 2,839
363
(206)
$ 2,996
$ 432
318
$ 750
$ 1,575
465
227
$ 2,267
$ 1,270
388
481
405
1,206
$ 3,750
$ 824
1,257
176
204
525
572
$ 3,558
________________
(1) Includes liabilities in the amounts of $123 million and $150 million as of December 31, 2010 and 2009, respectively, for
checks issued in excess of associated bank balances but not yet presented for collection.
Table of Contents SPRINT NEXTEL CORPORATION
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
F-21