Starwood 2008 Annual Report Download - page 166
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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)
2008
Trade receivables — allowance for doubtful
accounts .......................... $50 $ 8 $ 3 $(12) $ 49
Notes receivable — allowance for doubtful
accounts .......................... $94 $ 55 $— $(32) $117
Reserves included in accrued and other
liabilities:
Restructuring and other special charges . . . . $ 9 $141 $(83) $(26) $ 41
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 . . . . $11 $ 53 $(46) $ (9) $ 9
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 . . . . $28 $ 20 $ (4) $(33) $ 11
(a) Charged to/from other accounts:
Description of
Charged to/from
Other Accounts
2008
Investments.................................................... $ (7)
Plant, property and equipment ...................................... (66)
Other assets ................................................... 3
Accrued expenses ............................................... (14)
APIC ........................................................ 4
Total charged to/from other accounts ................................. $(80)
2007
Cash ......................................................... $ 2
Plant, property and equipment ...................................... $(48)
Other assets ................................................... (3)
Total charged to/from other accounts ................................. $(49)
2006
Other assets ................................................... $ 9
Accrued expenses ............................................... 1
APIC ........................................................ (4)
Total charged to/from other accounts ................................. $ 6
S-1