VMware 2015 Annual Report Download - page 100

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TableofContents
VMWARE, INC.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(in millions)
Allowance for Bad Debts
Balance at
Beginning
of Period
Allowance for Bad
Debts Charged to
General
and Administrative
Expenses
Bad Debts
Write-Offs
Balance at
End of
Period
YearendedDecember31,2015allowancefor
doubtfulaccounts
$ 2
$ —
$ —
$ 2
YearendedDecember31,2014allowancefor
doubtfulaccounts
2
—
—
2
YearendedDecember31,2013allowancefor
doubtfulaccounts
4
(2)
—
2
Tax Valuation Allowance
Balance at
Beginning
of Period
Tax Valuation
Allowance
Charged to Income
Tax Provision
Tax
Valuation
Allowance
Credited to
Income Tax
Provision
Balance at End of
Period
YearendedDecember31,2015
incometaxvaluationallowance
$ 106
$ 47
$(9)
$ 144
YearendedDecember31,2014
incometaxvaluationallowance
94
21
(9)
106
YearendedDecember31,2013
incometaxvaluationallowance
64
32
(2)
94
97