Avis 2012 Annual Report Download - page 111

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G-1
Schedule II – Valuation and Qualifying Accounts
(in millions)
Description
Balance at
Beginning
of Period
Expensed
Other
Adjustments
Deductions
Balance at
End of
Period
Allowance for Doubtful
Accounts:
Year Ended December 31,
2012
$
21
$
27
$
-
$
(8)
$
40
2011
16
9
-
(4)
21
2010
14
6
1
(5)
16
Tax Valuation Allowance:
Year Ended December 31,
2012
$
273
$
25
$
-
$
-
$
298
2011 (a)
192
16
65
-
273
2010
166
26
-
-
192
(a) For 2011, other adjustments relate to the acquisition of Avis Europe.