Schedule II—Valuation and Qualifying Accounts
Schedule II—Valuation and Qualifying Accounts
December 27, 2008, December 29, 2007, and December 30, 2006
(In Millions) |
| |
|
Balance at Beginning of Year |
|
Additions Charged (Credited) to Expenses |
|
Net Deductions (Recoveries) |
|
Balance at End of Year |
| Allowance for doubtful receivables(1) |
|
|
|
|
|
|
|
|
|
|
|
|
| 2008 |
|
$ |
27 |
|
$ |
(4) |
|
$ |
(6) |
|
$ |
17 |
| 2007 |
|
$ |
32 |
|
$ |
(6) |
|
$ |
1 |
|
$ |
27 |
| 2006 |
|
$ |
64 |
|
$ |
(19) |
|
$ |
(13) |
|
$ |
32 |
| Valuation allowance for deferred tax assets |
|
|
|
|
|
|
|
|
|
|
|
|
| 2008 |
|
$ |
133 |
|
$ |
267 |
|
$ |
(42) |
|
$ |
358 |
| 2007 |
|
$ |
87 |
|
$ |
46 |
|
$ |
— |
|
$ |
133 |
| 2006 |
|
$ |
86 |
|
$ |
6 |
|
$ |
(5) |
|
$ |
87 |
| (1) |
Deductions represent uncollectible accounts written off, net of recoveries. |
