Motorola 2009 Annual Report Download - page 136

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128
Devices reporting units was impaired, resulting in charges of $1.6 billion and $55 million, respectively in the
Enterprise Mobility Solutions and Mobile Devices reportable segments.
15. Valuation and Qualifying Accounts
The following table presents the valuation and qualifying account activity for the years ended December 31,
2009, 2008 and 2007:
Balance at Charged to Balance at
January 1 Earnings Used Adjustments December 31
2009
Reorganization of Businesses $ 250 $ 399 $ (432) $ (79) $138
Allowance for Doubtful Accounts 182 32 (52) (20) 142
Allowance for Losses on Long-term
Receivables 7 6 — (4) 9
Inventory Reserves 760 421 (300) (65) 816
Warranty Reserves 285 301 (311) (49) 226
Customer Reserves 599 1,115 (1,094) (196) 424
2008
Reorganization of Businesses 235 390 (316) (59) 250
Allowance for Doubtful Accounts 184 63 (35) (30) 182
Allowance for Losses on Long-term
Receivables 5 5 — (3) 7
Inventory Reserves 371 735 (366) 20 760
Warranty Reserves 416 452 (488) (95) 285
Customer Reserves 972 1,587 (1,544) (416) 599
2007
Reorganization of Businesses 158 420 (281) (62) 235
Allowance for Doubtful Accounts 78 130 (3) (21) 184
Allowance for Losses on Long-term
Receivables 10 2 — (7) 5
Inventory Reserves 416 546 (524) (67) 371
Warranty Reserves 530 756 (735) (135) 416
Customer Reserves 1,305 2,809 (2,205) (937) 972
Adjustments include translation adjustments.