Qualcomm 2012 Annual Report Download - page 100

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SCHEDULE II
QUALCOMM INCORPORATED
VALUATION AND QUALIFYING ACCOUNTS
(In millions)
S- 1
Balance at
Beginning of
Period
(Charged)
Credited to
Costs and
Expenses
Deductions
Other
Balance at
End of
Period
Year ended September 30, 2012
Allowances:
— trade receivables
$
(2
)
$
—
$
1
$
—
$
(
1
)
— notes receivables
(3
)
(4
)
—
—
(
7
)
Valuation allowance on deferred tax assets
(98
)
(43
)
—
(
1
)
(b)
(142
)
$
(103
)
$
(47
)
$
1
$
(1
)
$
(150
)
Year ended September 25, 2011
Allowances:
— trade receivables
$
(3
)
$
—
$
1
$
—
$
(
2
)
— notes receivable
(3
)
—
—
—
(
3
)
— investment receivables (a)
(9
)
6
3
—
—
Valuation allowance on deferred tax assets
(39
)
(42
)
—
(
17
)
(c)
(98
)
$
(54
)
$
(36
)
$
4
$
(17
)
$
(103
)
Year ended September 26, 2010
Allowances:
— trade receivables
$
(4
)
$
(1
)
$
2
$
—
$
(
3
)
— notes receivable
(1
)
(2
)
—
—
(
3
)
— investment receivables (a)
(10
)
—
1
—
(
9
)
Valuation allowance on deferred tax assets
(72
)
36
—
(
3
)
(b)
(39
)
$
(87
)
$
33
$
3
$
(3
)
$
(54
)
(a)
This amount represents the allowance for investment receivables due for redemptions of money market investments.
(b)
This amount was recorded as a component of other comprehensive income (loss).
(c)
This amount represents $12 million recorded as a result of an acquisition and $5 million
recorded as a component of other comprehensive income (loss).