Mondelez 2013 Annual Report Download - page 130

Table of Contents
Mondelēz International, Inc. and Subsidiaries
Valuation and Qualifying Accounts
For the Years Ended December 31, 2013, 2012 and 2011
(in millions)
S-2
Col. A
Col. B
Col. C
Col. D
Col. E
Additions
Descriptio
n
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts
Deductions
Balance at
End of
Period
(a)
(b)
2013:
Allowance for trade receivables
$
118
$
14
$
(11
)
$
35
$
86
Allowance for other current receivables
45
20
– (
8
)
73
Allowance for long-term receivables
16
– – –
16
Allowance for deferred taxes
426
20
–
111
335
$
605
$
54
$
(11
)
$
138
$
510
2012:
Allowance for trade receivables
$
143
$
27
$
(32
)
$
20
$
118
Allowance for other current receivables
40
6
(7
)
(6
)
45
Allowance for long-term receivables
19
(4
)
(1
)
(2
)
16
Allowance for deferred taxes
464
63
(17
)
84
426
$
666
$
92
$
(57
)
$
96
$
605
2011:
Allowance for trade receivables
$
246
$
25
$
(12
)
$
116
$
143
Allowance for other current receivables
29
8
6
3
40
Allowance for long
-
term receivables
13
–
6
–
19
Allowance for deferred taxes
401
205
(17
)
125
464
$
689
$
238
$
(17
)
$
244
$
666
Notes:
(a)
Primarily related to divestitures, acquisitions and currency translation.
(b)
Represents charges for which allowances were created.