Starwood 2009 Annual Report Download - page 173
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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)
2009
Trade receivables — allowance for doubtful
accounts .......................... $ 49 $ 8 $ 7 $(10) $ 54
Notes receivable — allowance for doubtful
accounts .......................... $117 $ 64 $ (3) $(60) $118
Reserves included in accrued and other
liabilities:
Restructuring and other special charges . . . . $ 41 $379 $(332) $(54) $ 34
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
(a) Charged to/from other accounts:
Description of
Charged to/from
Other Accounts
2009
Plant, property and equipment ...................................... $(178)
Goodwill ..................................................... (90)
Inventory ..................................................... (61)
Investments.................................................... (5)
Other assets ................................................... (1)
Accounts receivable ............................................. 2
Accrued expenses ............................................... 5
Total charged to/from other accounts ................................. $(328)
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)
S-1