Occidental Petroleum 2012 Annual Report Download - page 88
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Schedule II – Valuation and Qualifying Accounts
Additions
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts
Deductions (a)
Balance at
End of
Period
Allowance for doubtful accounts
Environmental
Litigation, tax and other reserves
2011
Allowance for doubtful accounts
$19
$—
$—
$(3)
$16
Environmental
$366
$53
$14
$(73)
$360
Litigation, tax and other reserves
193
37
—
(32)
198
$559
$ 90
$14
$(105)
$558 (b)
2010
Allowance for doubtful accounts
$30
$(9)
$—
$(2)
$19
Environmental
$403
$ 26
$3
$(66)
$366
Litigation, tax and other reserves
226
20
6
(59)
193
$ 629
$ 46
$ 9
$(125)
$559 (b)
The amounts presented represent continuing operations.
(a) Primarily represents payments.
(b) Of these amounts, $98 million, $100 million and $102 million in 2012, 2011 and 2010, respectively, are classified as current.