Additional Financial Information

6 Months Ended

Jun. 30, 2011

Additional Financial Information Disclosure [Abstract]

Additional Financial Information Disclosure

13.       ADDITIONAL FINANCIAL INFORMATION

Other Current Assets

Other current assets as of June 30,2011 and December 31,2010 consisted of (in millions):

	June 30,		December 31,
	2011		2010
Prepaid income taxes	$	—	$	287
Other prepaid expenses		144		115
Other current assets		26		23
Total other current assets	$	170	$	425

Other Current Liabilities

Other current liabilities as of June 30,2011 and December 31,2010 consisted of (in millions):

	June 30,		December 31,
	2011		2010
Accrued interest	$	520	$	507
Accrued compensation and benefits		291		357
Accrued insurance		158		152
Accrued franchise fees		150		166
Accrued sales and other taxes		68		92
Accrued rent		48		50
Accrued share repurchases		45		43
Other accrued expenses		296		262
Total other current liabilities	$	1,576	$	1,629

Revenues

Revenues for the three and six months endedJune 30,2011 and 2010 consisted of (in millions):

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2011		2010		2011		2010
Residential services	$	4,300	$	4,195	$	8,559	$	8,309
Business services		361		268		673		522
Advertising		225		216		422		389
Other		58		55		117		113
Total revenues	$	4,944	$	4,734	$	9,771	$	9,333

Interest Expense, Net

Interest expense, net, for the three and six months endedJune 30,2011 and 2010 consisted of (in millions):

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2011		2010		2011		2010
Interest income	$	1	$	—	$	3	$	—
Interest expense		(367)		(341)		(732)		(688)
Interest expense, net	$	(366)	$	(341)	$	(729)	$	(688)

Other Expense, Net

Other expense, net, for the three and six months endedJune 30,2011 and 2010 consisted of (in millions):

		Three Months Ended				Six Months Ended
		June 30,				June 30,
		2011		2010		2011		2010
Loss from equity investments, net		$	(32)	$	(21)	$	(57)	$	(41)
Gain (loss) on equity award reimbursement obligation
	to Time Warner		—		3		(5)		7
Other			—		—		—		1
Other expense, net		$	(32)	$	(18)	$	(62)	$	(33)

Related Party Transactions

Income (expense) resulting from transactions with related parties for the three and six months endedJune 30,2011 and 2010 is as follows (in millions):

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2011		2010		2011		2010
Revenues	$	6	$	4	$	9	$	7
Costs of revenues		(64)		(78)		(128)		(138)

Supplemental Cash Flow Information

Additional financial information with respect to cash (payments) and receipts for the six months endedJune 30,2011 and 2010 is as follows (in millions):

	Six Months Ended
	June 30,
	2011		2010
Cash paid for interest	$	(793)	$	(703)
Interest income received(a)		73		34
Cash paid for interest, net	$	(720)	$	(669)
Cash paid for income taxes	$	(50)	$	(284)
Cash refunds of income taxes		271		90
Cash (paid for) refunds of income taxes, net	$	221	$	(194)

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• Interest income received includes amounts received under interest rate swaps.

The consolidated statement of cash flows for the six months endedJune 30,2011 does not reflect $45 million of common stock repurchases that were included in other current liabilities as of June 30,2011 for which payment was made in July2011.