Sprint - Nextel 2011 Annual Report Download - page 90

Table of Contents
SPRINT NEXTEL CORPORATION
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
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F-23
Note 9. Supplemental Financial Information
December 31,
2011 2010
(in millions)
Accounts and notes receivable, net
Trade $ 3,099 $ 2,916
Unbilled trade and other 326 317
Less allowance for doubtful accounts (219) (197)
$3,206
$3,036
Prepaid expenses and other current assets
Prepaid expenses $321 $413
Deferred charges and other 170 103
$491
$516
Accounts payable(1)
Trade $ 1,887 $ 2,131
Accrued interconnection costs 369 397
Construction obligations and other 239 134
$2,495
$2,662
Accrued expenses and other current liabilities
Deferred revenues $ 1,770 $ 1,373
Accrued taxes 334 346
Payroll and related 418 426
Accrued interest 331 382
Other 1,143 1,046
$3,996
$3,573
Other liabilities
Deferred rental income-communications towers $740 $783
Deferred rent 1,347 1,265
Accrued taxes-unrecognized tax benefits 112 121
Deferred revenue 255 208
Post-retirement benefits and other non-current employee related liabilities 881 687
Other 870 816
$4,205
$3,880
(1)
I
ncludes liabilities in the amounts of $121 million and $123 million as of December 31, 2011 and 2010, respectively, for checks issued in excess of associated
bank balances but not yet presented for collection.