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Consolidated Balance Sheet (Unaudited) (USD $)
In Millions
3 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and equivalents $ 3,510 $ 3,047
Receivables, less allowances of $86 million and $74 million as of June 30, 2011 and December 31, 2010, respectively 704 718
Deferred income tax assets 147 150
Other current assets 170 425
Total current assets 4,531 4,340
Investments 809 866
Property, plant and equipment, net 13,583 13,873
Intangible assets subject to amortization, net 188 132
Intangible assets not subject to amortization 24,100 24,091
Goodwill 2,233 2,091
Other assets 460 429
Total assets 45,904 45,822
Current liabilities:    
Accounts payable 300 529
Deferred revenue and subscriber-related liabilities 177 163
Accrued programming expense 827 765
Current maturities of long-term debt 261 0
Other current liabilities 1,576 1,629
Total current liabilities 3,141 3,086
Long-term debt 23,922 23,121
Mandatorily redeemable preferred equity issued by a subsidiary 300 300
Deferred income tax liabilities, net 9,981 9,637
Other liabilities 511 461
Commitments and contingencies (Note 12)    
TWC shareholders' equity:    
Common stock, $0.01 par value, 328.3 million and 348.3 million shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively 3 3
Additional paid-in capital 8,628 9,444
Retained earnings (accumulated deficit) (273) 54
Accumulated other comprehensive loss, net (317) (291)
Total TWC shareholders' equity 8,041 9,210
Noncontrolling interests 8 7
Total equity 8,049 9,217
Total liabilities and equity $ 45,904 $ 45,822