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KIMBERLY-CLARK CORPORATION AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2015 , 2014 AND 2013
(Millions of dollars)
Description
Balance at
Beginning
of Period
Additions
Deductions  
Charged to
Costs and
Expenses
Charged to
Other
Accounts (a)
Write-Offs and
Reclassifications
Balance
at End of
Period
December 31, 2015
Allowancesdeductedfromassetstowhichtheyapply
Allowancefordoubtfulaccounts $ 50
$ 12
$ (10)
$ 2 (b) $ 50
Allowancesforsalesdiscounts 16
256
(1)
256 (c) 15
December 31, 2014
Allowancesdeductedfromassetstowhichtheyapply
Allowancefordoubtfulaccounts $ 51
$ 13
$(7)
$ 7 (b) $ 50
Allowancesforsalesdiscounts 20
265
(1)
268 (c) 16
December 31, 2013
Allowancesdeductedfromassetstowhichtheyapply
Allowancefordoubtfulaccounts $ 60
$ —
$(4)
$ 5 (b) $ 51
Allowancesforsalesdiscounts 20
275
(1)
274 (c) 20
(a) Includesbaddebtrecoveriesandtheeffectsofchangesinforeigncurrencyexchangerates.
(b) Primarilyuncollectiblereceivableswrittenoff.
(c) Salesdiscountsallowed.
Additions
Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts
Deductions (a)
Balance
at End
of Period
December 31, 2015
Deferredtaxes
Valuationallowance $ 215
$ 78
$ —
$ 19
$ 274
December 31, 2014
Deferredtaxes
Valuationallowance $ 197
$ 30
$ —
$ 12
$ 215
December 31, 2013
Deferredtaxes
Valuationallowance $ 215
$ (11)
$ —
$ 7
$ 197
(a) Representsthenetcurrencyeffectsoftranslatingvaluationallowancesatcurrentratesofexchange.
71 KIMBERLY-CLARKCORPORATION - 2015 Annual Report