McKesson 2016 Annual Report Download - page 140
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McKESSON CORPORATION
SCHEDULE II
SUPPLEMENTARY CONSOLIDATED FINANCIAL STATEMENT SCHEDULE
VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended March 31, 2016, 2015 and 2014
(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, 2016
Allowances for doubtful accounts $141 $113 $ 2 $ (44) $212
Other allowances 33 — (3) 11 41
$174 $113 $ (1) $ (33) $253
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
2016 2015 2014
(1) Deductions:
Written off $ (33) $ (34) $ (39)
Credited to other accounts — (1) 2
Total $ (33) $ (35) $ (37)
(2) Amounts shown as deductions from current and non-current receivables $253 $174 $ 134
(3) Primarily represents reclassifications from other balance sheet accounts.
134