Occidental Petroleum 2014 Annual Report Download - page 95
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Schedule II – Valuation and Qualifying Accounts
Additions
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts
Deductions (a)
Balance at
End of
Period
Allowance for doubtful accounts
Environmental
Litigation, tax and other reserves
2013
Allowance for doubtful accounts
$ 16
$ 1
$ —
$ —
$ 17
Environmental
$ 344
$ 60
$ —
$ (74)
$ 330
Litigation, tax and other reserves
229
3
4
(70)
166
$ 573
$ 63
$ 4
$ (144)
$ 496 (b)
2012
Allowance for doubtful accounts
$ 16
$ —
$ —
$ —
$ 16
Environmental
$ 360
$ 56
$ —
$ (72)
$ 344
Litigation, tax and other reserves
198
57
—
(26)
229
$ 558
$ 113
$ —
$ (98)
$ 573 (b)
The amounts presented represent continuing operations.
(a) Primarily represents payments.
(b) Of these amounts, $287 million, $101 million and $98 million in 2014, 2013 and 2012, respectively, are classified as current.
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