Starwood 2011 Annual Report Download - page 167
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SCHEDULE II
STARWOOD HOTELS & RESORTS WORLDWIDE, INC.
VALUATION AND QUALIFYING ACCOUNTS
(In millions)
Additions (Deductions)
Balance
January 1,
Charged
to/reversed
from
Expenses
Charged
to/from Other
Accounts (a)
Payments/
Other
Balance
December 31,
2011
Trade receivables — allowance for doubtful
accounts ............................... $ 32 $ 5 $ (1) $ (7) $ 29
Notes receivable — allowance for doubtful
accounts ............................... $202 $ 28 $ — $(55) $175
Reserves included in accrued and other liabilities:
Restructuring and other special charges ....... $ 29 $ 68 $ (7) $ (1) $ 89
2010
Trade receivables — allowance for doubtful
accounts ............................... $ 33 $ 15 $ (3) $(13) $ 32
Notes receivable — allowance for doubtful
accounts ............................... $139 $ 36 $ 78 $(51) $202
Reserves included in accrued and other liabilities:
Restructuring and other special charges ....... $ 34 $(75) $ 8 $ 62 $ 29
2009
Trade receivables — allowance for doubtful
accounts ............................... $ 31 $ 7 $ 5 $(10) $ 33
Notes receivable — allowance for doubtful
accounts ............................... $135 $ 65 $ (1) $(60) $139
Reserves included in accrued and other liabilities:
Restructuring and other special charges ....... $ 41 $379 $(332) $(54) $ 34
(a) Charged to/from other accounts:
Description of
Charged to/from
Other Accounts
2011
Accrued expenses ...................................................... $ (1)
Other liabilities ........................................................ (7)
Total charged to/from other accounts ...................................... $ (8)
2010
Accrued expenses ...................................................... $ (3)
Accrued salaries, wages and benefits ....................................... 8
Impact of ASU No. 2009-17 (see Note 2) ................................... 78
Total charged to/from other accounts ...................................... $ 83
2009
Plant, property and equipment ............................................ $(178)
Goodwill ............................................................. (90)
Inventory ............................................................ (61)
Investments ........................................................... (5)
Accounts receivable .................................................... 2
Accrued expenses ...................................................... 4
Total charged to/from other accounts ...................................... $(328)
S-1