Sprint - Nextel 2013 Annual Report Download - page 151

Table of Contents
Index to Consolidated Financial Statements
SPRINT CORPORATION
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
______________________
F - 33
Note 10.
Supplemental Financial Information
Successor(1)
Predecessor
December 31,
2013
2012
(in millions)
Accounts and notes receivable, net
Trade
$
3,495
$
3,239
Unbilled trade and other
231
602
Less allowance for doubtful accounts
(156
)
(183
)
$
3,570
$
3,658
Prepaid expenses and other current assets
Prepaid expenses
$
480
$
370
Deferred charges and other
148
330
$
628
$
700
Accounts payable
(2)
Trade
$
2,475
$
2,521
Accrued interconnection costs
386
393
Capital expenditures and other
451
573
$
3,312
$
3,487
Accrued expenses and other current liabilities
Deferred revenues
$
1,339
$
1,540
Accrued taxes
291
303
Payroll and related
591
512
Accrued interest
491
328
Accrued capital expenditures
1,438
939
Other
2,213
1,386
$
6,363
$
5,008
Other liabilities
Deferred rental income - communications towers
$
242
$
700
Deferred rent
121
1,431
Asset retirement obligations
688
609
Unfavorable lease liabilities
1,122
—
Post - retirement benefits and other non - current employee related liabilities
538
1,141
Other
887
719
$
3,598
$
4,600
(1)
Successor balances at December 31, 2012 primarily consisted of interest receivable and accrued taxes and were insignificant, therefore, they are excluded from the table.
(2)
Includes liabilities in the amounts of $134 million and $117 million as of the Successor year ended December 31, 2013 and Predecessor year ended December 31, 2012,
respectively, for checks issued in excess of associated bank balances but not yet presented for collection.