Schedule II Valuation and Qualifying Accounts (Tables)

Comcast Corporation and Subsidiaries
Schedule II — Valuation and Qualifying Accounts
Year ended December 31, 2015, 2014 and 2013

Year Ended December 31 (in millions)			Balance at Beginning of Year		Additions Charged to Costs and Expenses^(a)		Deductions from Reserves^(a)		Balance at End of Year

2015
	Allowance for doubtful accounts	$	205	$	166	$	145	$	226
	Allowance for returns and customer incentives		359		1,236		1,122		473
	Valuation allowance on deferred tax assets		375		4		37		342
2014
	Allowance for doubtful accounts	$	221	$	162	$	178	$	205
	Allowance for returns and customer incentives		375		932		948		359
	Valuation allowance on deferred tax assets		405		33		63		375
2013
	Allowance for doubtful accounts	$	198	$	317	$	294	$	221
	Allowance for returns and customer incentives		307		811		743		375
	Valuation allowance on deferred tax assets		355		71		21		405

NBCUniversal Media, LLC
Schedule II — Valuation and Qualifying Accounts
Year ended December 31, 2015, 2014 and 2013

Year Ended December 31 (in millions)			Balance at Beginning of Year		Additions Charged to Costs and Expenses^(a)		Deductions from Reserves^(a)		Balance at End of Year
2015
	Allowance for doubtful accounts	$	60	$	27	$	18	$	69
	Allowance for returns and customer incentives		356		1,233		1,120		469
	Valuation allowance on deferred tax assets		87		4		20		71
2014
	Allowance for doubtful accounts	$	65	$	11	$	16	$	60
	Allowance for returns and customer incentives		372		930		946		356
	Valuation allowance on deferred tax assets		60		33		6		87
2013
	Allowance for doubtful accounts	$	46	$	33	$	14	$	65
	Allowance for returns and customer incentives		307		808		743		372
	Valuation allowance on deferred tax assets		73		8		21		60