Starwood 2012 Annual Report Download - page 208
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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,
2012
Trade receivables — allowance for doubtful
accounts ............................... $ 29 $ 7 $ 7 $ (3) $ 40
Notes receivable — allowance for doubtful
accounts ............................... $175 $ 26 $— $(42) $159
Reserves included in accrued and other liabilities:
Restructuring and other special charges ....... $ 89 $(12) $ 3 $ (2) $ 78
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
(a) Charged to/from other accounts:
Description of
Charged to/from
Other Accounts
2012
Accrued expenses ...................................................... $ 7
Other liabilities ........................................................ 3
Total charged to/from other accounts ...................................... $10
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
S-1