Kimberly-Clark 2010 Annual Report Download - page 98
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KIMBERLY-CLARK CORPORATION AND SUBSIDIARIES
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2010, 2009 AND 2008
(Millions of dollars)
Additions
Description
Balance
at
Beginning
of Period
Charged
to Costs
and
Expenses(a)
Charged
to Other
Accounts Deductions(b)
Balance
at End
of Period
December 31, 2010
Deferred Taxes
Valuation Allowance .................... $244 $ 35 $— $ (8) $287
December 31, 2009
Deferred Taxes
Valuation Allowance .................... $319 $(84) $— $ (9) $244
December 31, 2008
Deferred Taxes
Valuation Allowance .................... $319 $ 13 $— $13 $319
(a) Includes decreasing foreign tax credit valuation allowances related to taxes provided on equity affiliates’ unremitted earnings of
$(54) million in 2009.
(b) Includes the net currency effects of translating valuation allowances at current rates of exchange, totaling $(8) million in 2010, $(9)
million in 2009 and $13 million in 2008.
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