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90
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, 2015
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 $ 82 $ 11 $ — (23)(a) $ 70
Restructuring reserves 16 5— (11)(b) 10
For the Year Ended December 31, 2014
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 $ 109 $ 11 $ — (38)(a) $ 82
Restructuring reserves 51 41 — (76)(b) 16
For the Year Ended December 31, 2013
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 $ 119 $ 38 $ — (48)(a) $ 109
Restructuring reserves 17 46 — (12)(b) 51
(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.