Union Pacific 2010 Annual Report Download - page 90
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90
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
Union Pacific Corporation and Subsidiary Companies
Millions, for the Years Ended December 31, 2010 2009 2008
Allowance for doubtful accounts:
Balance, beginning of period $ 70 $ 105 $ 75
Charges/(reduction) to expense (6) 2 23
Net recoveries/(write-offs) (8) (37) 7
Balance, end of period $ 56 $ 70 $ 105
Allowance for doubtful accounts are presented in the
Consolidated Statements of Financial Position as follows:
Current $ 5 $ 3 $ 10
Long-term 51 67 95
Balance, end of period $ 56 $ 70 $ 105
Accrued casualty costs:
Balance, beginning of period $ 1,086 $ 1,206 $ 1,170
Charges to expense 186 199 322
Cash payments and other reductions (367) (319) (286)
Balance, end of period $ 905 $ 1,086 $ 1,206
Accrued casualty costs are presented in the
Consolidated Statements of Financial Position as follows:
Current $ 325 $ 379 $ 390
Long-term 580 707 816
Balance, end of period $ 905 $ 1,086 $ 1,206