Starwood 2006 Annual Report Download - page 110

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SCHEDULE II
STARWOOD HOTELS & RESORTS WORLDWIDE, INC.
VALUATION AND QUALIFYING ACCOUNTS
(In millions)
Balance
January 1,
Charged
to/reversed
from Expenses
Charged
to/from Other
Accounts
(a)
Payments/
Other
Balance
December 31,
Additions (Deductions)
2006
Trade receivables — allowance for doubtful
accounts ............................ $50 $ (1) $ 3 $ (3) $49
Notes receivable — allowance for doubtful
accounts ............................ $81 $26 $ 7 $(40) $74
Reserves included in accrued and other
liabilities:
Restructuring and other special charges ..... $30 $ (4) $— $(14) $12
2005
Trade receivables — allowance for doubtful
accounts ............................ $58 $ 9 $ 4 $(21) $50
Notes receivable — allowance for doubtful
accounts ............................ $81 $ (3) $10 $ (7) $81
Reserves included in accrued and other
liabilities:
Restructuring and other special charges ..... $29 $13 $ (1) $(11) $30
2004
Trade receivables — allowance for doubtful
accounts ............................ $53 $ 8 $ 2 $ (5) $58
Notes receivable — allowance for doubtful
accounts ............................ $85 $17 $(10) $(11) $81
Reserves included in accrued and other
liabilities:
Restructuring and other special charges ..... $77 $(37) $ — $(11) $29
(a) Charged to/from other accounts:
Trade and Notes
Receivable —
Allowance for
Doubtful Accounts
Restructuring
and Other
Special Charges
2006
Other assets ........................................ $ 9 $—
Accrued expenses .................................... 1 —
Total charged to/from other accounts . . .................... $10 $—
2005
Accounts receivable .................................. $— $(1)
Other assets ........................................ 14 —
Total charged to/from other accounts . . .................... $14 $(1)
2004
Other assets ........................................ $(5) $—
Other liabilities ...................................... (3) —
Total charged to/from other accounts . . .................... $(8) $—
S-1