International Paper 2012 Annual Report Download - page 126
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SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
INTERNATIONAL PAPER COMPANY AND CONSOLIDATED SUBSIDIARIES
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
(In millions)
For the Year Ended December 31, 2012
Balance at
Beginning
of Period
Additions
Charged to
Earnings
Additions
Charged to
Other
Accounts
Deductions
from
Reserves
Balance at
End of
Period
Description
Reserves Applied Against Specific Assets
Shown on Balance Sheet:
Doubtful accounts – current $126 $17 $— (24)(a) $119
Restructuring reserves 15 31 — (27)(b) 19
For the Year Ended December 31, 2011
Balance at
Beginning
of Period
Additions
Charged to
Earnings
Additions
Charged to
Other
Accounts
Deductions
from
Reserves
Balance at
End of
Period
Description
Reserves Applied Against Specific Assets
Shown on Balance Sheet:
Doubtful accounts – current $129 $18 $— (21)(a) $126
Restructuring reserves 14 25 — (24)(b) 15
For the Year Ended December 31, 2010
Balance at
Beginning
of Period
Additions
Charged to
Earnings
Additions
Charged to
Other
Accounts
Deductions
from
Reserves
Balance at
End of
Period
Description
Reserves Applied Against Specific Assets
Shown on Balance Sheet:
Doubtful accounts – current $136 $28 $— (35)(a) $129
Restructuring reserves 84 46 — (116)(b) 14
(a) Includes write-offs, less recoveries, of accounts determined to be uncollectible and other adjustments.
(b) Includes payments and deductions for reversals of previously established reserves that were no longer required.
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