Kraft 2014 Annual Report Download - page 85

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Kraft Foods Group, Inc.
Valuation and Qualifying Accounts
For the Years Ended December 27, 2014, December 28, 2013, and December 29, 2012
(in millions)
Notes:
S-1
Col. A Col. B Col. C Col. D Col. E
Additions
Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts Deductions
Balance at
End of
Period
(a) (b)
2014:
Allowances related to accounts
receivable $ 26 $(2 ) $— $ 3 $21
Allowance for deferred taxes 3 20 — 3 20
$ 29
$ 18 $—
$ 6 $41
2013:
Allowances related to accounts
receivable $ 28 $1 $— $ 3 $26
Allowance for deferred taxes 26 — — 23 3
$ 54
$1
$—
$ 26 $29
2012:
Allowances related to accounts
receivable $ 23
$9
$—
$ 4 $28
Allowance for deferred taxes 34 (4 ) — 4 26
$ 57
$5
$—
$ 8 $54
(a) Primarily related to divestitures and currency translation.
(b) Represents charges for which allowances were created.