Union Pacific 2012 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, 2012 2011 2010
Allowance for doubtful accounts:
Balance, beginning of period $ 50 $ 56 $ 70
Charges/(reduction) to expense (1) - (6)
Net recoveries/(write-offs) (12) (6) (8)
Balance, end of period $ 37 $ 50 $ 56
Allowance for doubtful accounts are presented in the
Consolidated Statements of Financial Position as follows:
Current $ 4 $ 9 $ 5
Long-term 33 41 51
Balance, end of period $ 37 $ 50 $ 56
Accrued casualty costs:
Balance, beginning of period $ 778 $ 905 $ 1,086
Charges to expense 190 110 186
Cash payments and other reductions (234) (237) (367)
Balance, end of period $ 734 $ 778 $ 905
Accrued casualty costs are presented in the
Consolidated Statements of Financial Position as follows:
Current $ 213 $ 249 $ 325
Long-term 521 529 580
Balance, end of period $ 734 $ 778 $ 905