Starwood 2010 Annual Report Download - page 165
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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)
2010
Trade receivables — allowance for doubtful
accounts .......................... $ 54 $ 9 $ 11 $(19) $ 55
Notes receivable — allowance for doubtful
accounts .......................... $118 $ 42 $ 64 $(45) $179
Reserves included in accrued and other
liabilities:
Restructuring and other special charges . . . . $ 34 $ (75) $ 8 $ 62 $ 29
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
(a) Charged to/from other accounts:
Description of
Charged to/from
Other Accounts
2010
Accrued expenses .................................................. $ 2
Accrued salaries, wages and benefits .................................... 8
Impact of ASU No. 2009-17 (See Note 2) ................................ 73
Total charged to/from other accounts .................................... $ 83
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)
S-1