Qualcomm 2014 Annual Report Download - page 90

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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 28, 2014
Allowances:
— trade receivables
$
2
$
5
$
(2
)
$
—
$
5
— notes receivable
10
(3
)
(1
)
(2
)
(a)
4
Valuation allowance on deferred tax assets
51
8
—
1
(b)
60
$
63
$
10
$
(3
)
$
(1
)
$
69
Year ended September 29, 2013
Allowances:
— trade receivables
$
1
$
1
$
—
$
—
$
2
— notes receivable
7
5
—
(
2
)
(a)
10
Valuation allowance on deferred tax assets
142
(15
)
—
(
76
)
(c)
51
$
150
$
(9
)
$
—
$
(
78
)
$
63
Year ended September 30, 2012
Allowances:
— trade receivables
$
2
$
—
$
(
1
)
$
—
$
1
— notes receivable
3
4
—
—
7
Valuation allowance on deferred tax assets
98
43
—
1
(d)
142
$
103
$
47
$
(1
)
$
1
$
150
(a)
This amount relates to notes receivable on strategic investments that were converted to cost method equity investments.
(b)
This amount was recorded to goodwill in connection with a business acquisition.
(c)
This amount represents $88 million recorded as part of the gain on deconsolidation of certain subsidiaries, partially offset by $12 million recorded as a
component of other comprehensive income.
(d)
This amount was recorded as a component of other comprehensive income.