American Home Shield 2015 Annual Report Download - page 118
Download and view the complete annual report
Please find page 118 of the 2015 American Home Shield annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108 -
109 -
110 -
111 -
112 -
113 -
114 -
115 -
116 -
117 -
118 -
119 -
120 -
121 -
122 -
123 -
124 -
125 -
126 -
127 -
128 -
129
-
130
-
131
-
132
 |
 |
Table of Contents
100
SCHEDULE II
SERVICEMASTER GLOBAL HOLDINGS, INC.
Valuation and Qualifying Accounts
(In millions)
Additions
Balance at Charged to Balance at
Beginning of Costs and End of
Period Expenses Deductions(1) Period
As of and for the year ending December 31, 2015:
Continuing Operations—
Allowance for doubtful accounts
Accounts receivable $ 22 $ 35 $ 36 $ 21
Notes receivable 3 — 1 2
Income tax valuation allowance 7 1 2 7
As of and for the year ending December 31, 2014:
Continuing Operations—
Allowance for doubtful accounts
Accounts receivable $ 22 $ 34 $ 34 $ 22
Notes receivable 4 — 1 3
Income tax valuation allowance 7 1 1 7
As of and for the year ending December 31, 2013:
Continuing Operations—
Allowance for doubtful accounts
Accounts receivable $ 20 $ 36 $ 34 $ 22
Notes receivable 3 1 — 4
Income tax valuation allowance 6 2 — 7
___________________________________
(1) Deductions in the allowance for doubtful accounts for accounts and notes receivable reflect write-offs of uncollectible
accounts. Deductions for the income tax valuation allowance in 2015, 2014 and 2013 are primarily attributable to the
reduction of net operating loss carryforwards and other deferred tax assets related to the uncertainty of future taxable income
in certain jurisdictions.
116 2015 Annual Report