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. |