Quarterly report pursuant to Section 13 or 15(d)

Investment in Charter Accounted for Using the Equity Method (Tables)

v3.7.0.1
Investment in Charter Accounted for Using the Equity Method (Tables)
3 Months Ended
Mar. 31, 2017
Investments in Affiliates Accounted for Using the Equity Method  
Schedule of allocation of excess basis within memo accounts used for equity accounting purposes

The excess basis is $1,302 million as of March 31, 2017 and has been allocated within memo accounts used for equity accounting purposes as follows (amounts in millions):

 

 

 

 

 

 

Property and equipment

    

$

206

 

Customer relationships

 

 

369

 

Franchise fees

 

 

1,170

 

Trademarks

 

 

29

 

Goodwill

 

 

217

 

Debt

 

 

(24)

 

Deferred income tax liability

 

 

(665)

 

 

 

$

1,302