VMware 2013 Annual Report Download - page 102

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Table of Contents
VMWARE, INC.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(in millions)
98
Allowance for Bad Debts
Balance at
Beginning
of Period
Allowance for Bad
Debts Charged to
General
and Administrative
Expenses
Charged to
Other Accounts
Bad Debts
Write-Offs
Balance at
End of
Period
Year ended December 31, 2013 allowance
for doubtful accounts
$
4
$
(2
)
$
—
$
—
$
2
Year ended December 31, 2012 allowance
for doubtful accounts
4
1
—
(
1
)
4
Year ended December 31, 2011 allowance
for doubtful accounts
5
(1
)
—
—
4
Tax Valuation Allowance
Balance at
Beginning
of Period
Tax Valuation
Allowance
Charged to Income
Tax Provision
Charged to
Other Accounts
Tax
Valuation
Allowance
Credited to
Income Tax
Provision
Balance
at End of
Period
Year ended December 31, 2013
income tax valuation allowance
$
64
$
32
$
—
$
(
2
)
$
94
Year ended December 31, 2012
income tax valuation allowance
57
7
—
—
64
Year ended December 31, 2011
income tax valuation allowance
36
23
—
(
2
)
57