Kraft 2010 Annual Report Download - page 114
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Kraft Foods Inc. and Subsidiaries
Valuation and Qualifying Accounts
for the years ended December 31, 2010, 2009 and 2008
(in millions)
Col. A Col. B Col. C Col. D Col. E
Balance at
Beginning
of Period
Additions
Deductions
Balance at
End of
Period
Description
Charged to
Costs and
Expenses
Charged to
Other
Accounts
(a) (b)
2010:
Allowance for discounts $ 8 $ 49 $ 1 $ 47 $ 11
Allowance for doubtful accounts 138 89 82 32 277
Allowance for deferred taxes 97 30 305 32 400
$ 243 $ 168 $ 388 $ 111 $ 688
2009:
Allowance for discounts $ 28 $ 35 $ 4 $ 59 $ 8
Allowance for doubtful accounts 128 32 13 35 138
Allowance for deferred taxes 84 19 13 19 97
$ 240 $ 86 $ 30 $ 113 $ 243
2008:
Allowance for discounts $ 5 $ 73 $ 17 $ 67 $ 28
Allowance for doubtful accounts 118 47 (22) 15 128
Allowance for deferred taxes 105 11 (16) 16 84
$ 228 $ 131 $ (21) $ 98 $ 240
Notes:
(a) Primarily related to divestitures, acquisitions and currency translation.
(b) Represents charges for which allowances were created.
S-2