Mondelez 2014 Annual Report Download - page 120
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Table of Contents
Mondelēz International, Inc. and Subsidiaries
Valuation and Qualifying Accounts
For the Years Ended December 31, 2014, 2013 and 2012
(in millions)
Notes:
S-2
Col. A
Col. B
Col. C
Col. D
Col. E
Additions
Balance at
Charged to
Charged to
Balance at
Beginning
Costs and
Other
End of
Description
of Period
Expenses
Accounts
Deductions
Period
(a)
(b)
2014:
Allowance for trade receivables
$
86
$
9
$
(10
)
$
19
$
66
Allowance for other current receivables
73
39
(13
)
8
91
Allowance for long-term receivables
16
1
(2
)
1
14
Allowance for deferred taxes
335
61
(25
)
26
345
$
510
$
110
$
(50
)
$
54
$
516
2013:
Allowance for trade receivables
$
118
$
14
$
(11
)
$
35
$
86
Allowance for other current receivables
45
20
–
(
8
)
73
Allowance for long-term receivables
16
–
–
–
16
Allowance for deferred taxes
426
20
–
111
335
$
605
$
54
$
(11
)
$
138
$
510
2012:
Allowance for trade receivables
$
143
$
27
$
(32
)
$
20
$
118
Allowance for other current receivables
40
6
(7
)
(6
)
45
Allowance for long-term receivables
19
(4
)
(1
)
(2
)
16
Allowance for deferred taxes
464
63
(17
)
84
426
$
666
$
92
$
(57
)
$
96
$
605
(a)
Primarily related to divestitures, acquisitions and currency translation.
(b)
Represents charges for which allowances were created.