First Data 2012 Annual Report Download - page 127

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FIRST DATA CORPORATION
SCHEDULE IIā€”Valuation and Qualifying Accounts
(dollars, in millions)
(a) Amounts related to reclassifications from other current liabilities to allowance for doubtful accounts.
(b) Amounts related to business divestitures and write-offs against assets.
127
Additions
Description
Balance at
Beginning of
Period
Charged
to Costs and
Expenses
Reclassifications
from Other
Accounts (a) Deductions (b)
Balance at
End of
Period
Year ended December 31, 2012 deducted
from receivables $28.4 $83.6 $8.3 $ 74.3 $46.0
Year ended December 31, 2011 deducted
from receivables $29.1 $61.3 $0.0 $ 62.0 $28.4
Year ended December 31, 2010 deducted
from receivables $22.5 $68.7 $0.0 $ 62.1 $29.1