McKesson 2015 Annual Report Download - page 133

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McKESSON CORPORATION
SCHEDULE II
SUPPLEMENTARY CONSOLIDATED FINANCIAL STATEMENT SCHEDULE
VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended March 31, 2015, 2014 and 2013
(In millions)
Additions
Description
Balance at
Beginning
of Year
Charged to
Costs and
Expenses
Charged to
Other
Accounts (3)
Deductions
From
Allowance
Accounts (1)
Balance at
End of
Year (2)
Year Ended March 31, 2015
Allowances for doubtful accounts $112 $ 67 $ — $ (38) $141
Other allowances 22 8 — 3 33
$134 $ 75 $ — $ (35) $174
Year Ended March 31, 2014
Allowances for doubtful accounts $121 $ 36 $(11) $ (34) $112
Other allowances 15 — 10 (3) 22
$136 $ 36 $ (1) $ (37) $134
Year Ended March 31, 2013
Allowances for doubtful accounts $111 $ 28 $ 16 $ (34) $121
Other allowances 14 4 1 (4) 15
$125 $ 32 $ 17 $ (38) $136
2015 2014 2013
(1) Deductions:
Written off $ (34) $ (39) $ (38)
Credited to other accounts (1) 2 —
Total $ (35) $ (37) $ (38)
(2) Amounts shown as deductions from current and non-current receivables $174 $134 $136
(3) Primarily represents reclassifications from other balance sheet accounts.
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