Intel 2012 Annual Report Download - page 108
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102
INTEL CORPORATION
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
December 29, 2012, December 31, 2011, and December 25, 2010
(In Millions)
Balance at
Beginning of
Year
Additions
Charged
to Expenses/
Other
Accounts
Net
(Deductions)
Recoveries
Balance at
End of Year
Allowance for doubtful receivables
2012...........................................................................................
$ 36
$ 3
$ (1)
$ 38
2011...........................................................................................
$ 28
$ 8
$ —
$ 36
2010...........................................................................................
$ 19
$ 9
$ —
$ 28
Valuation allowance for deferred tax assets
2012...........................................................................................
$ 373
$ 77
$ (61)
$ 389
2011...........................................................................................
$ 252
$ 121
$ —
$ 373
2010...........................................................................................
$ 329
$ 14
$ (91)
$ 252
Deductions in allowance for doubtful receivables represent uncollectible accounts written off, net of recoveries.