Medtronic 2016 Annual Report Download - page 157

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Table of Contents
154
MEDTRONIC PLC AND SUBSIDIARIES
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
(in millions)
Additions Deductions
Balance at
Beginning of
Fiscal Year Charges to
Income
Charges to
Other
Accounts
Other
Changes
(Debit)
Credit
Balance
at End of
Fiscal Year
Allowance for doubtful accounts:
Year ended 4/29/16 $ 144 $ 49 $ — $ (28) (b) $ 161
$(4) (c)
Year ended 4/24/15 $ 115 $ 35 $ 34 (a) $ (36) (b) $ 144
$(4) (c)
Year ended 4/25/14 $ 98 $ 43 $ — $ (30) (b) $ 115
$ 4 (c)
Deferred tax valuation allowance:
Year ended 4/29/16 $ 5,607 $ 1,194 $ 4 (a) $ (88) (d) $ 7,032
$ 315 (c)
Year ended 4/24/15 $ 397 $ 40 $ 5,660 (a) $ (56) (d) $ 5,607
$ (434) (c)
Year ended 4/25/14 $ 313 $ 104 $ 5 $ (29) (d) $ 397
$ 4 (c)
(a) Reflects the impact from acquisitions
(b) Uncollectible accounts written off, less recoveries.
(c) Reflects primarily the effects of currency fluctuations.
(d) Decrease in deferred tax valuation allowance due to carryover attribute utilization and expiration.