Starwood 2007 Annual Report Download - page 169
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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)
2007
Trade receivables — allowance for doubtful
accounts ........................ $49 $ 6 $ 6 $(11) $50
Notes receivable — allowance for doubtful
accounts ........................ $74 $37 $(9) $ (8) $94
Reserves included in accrued and other
liabilities:
Restructuring and other special charges . . . $12 $ (2) $— $ (2) $ 8
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
(a) Charged to/from other accounts:
Trade and Notes
Receivable
Allowance for
Doubtful
Accounts
Restructuring
and Other
Special Charges
2007
Other assets.......................................... $ 2 $—
Accrued expenses . .................................... (5) —
Total charged to/from other accounts ....................... $(3) $—
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)
S-1