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SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2016
Schedule II-Valuation and Qualifying Accounts  
Schedule II-Valuation and Qualifying Accounts

Schedule II—Valuation and Qualifying Accounts
(US$ in millions)

                                                                                                                                                                                    

Description

 

Balance at
beginning of
period

 

Charged to
costs and
expenses

 

Charged to
other
accounts
(b)

 

Deductions
from reserves

 

Balance at
end of period

 

FOR THE YEAR ENDED
DECEMBER 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances for doubtful accounts(a)

 

$

283

 

 

71

 

 

(23

)

 

(84)

(c)

$

247

 

Allowances for secured advances to suppliers

 

$

75

 

 

9

 

 

(7

)

 

(16

)

$

61

 

Allowances for recoverable taxes

 

$

70

 

 

7

 

 

(14

)

 

(20

)

$

43

 

Income tax valuation allowances

 

$

1,048

 

 

76

 

 

(46)

(d)

 

 

$

1,078

 

FOR THE YEAR ENDED
DECEMBER 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances for doubtful accounts(a)

 

$

247

 

 

64

 

 

(47

)

 

(54)

(c)

$

210

 

Allowances for secured advances to suppliers

 

$

61

 

 

11

 

 

(21

)

 

(9

)

$

42

 

Allowances for recoverable taxes

 

$

43

 

 

7

 

 

(16

)

 

(2

)

$

32

 

Income tax valuation allowances

 

$

1,078

 

 

44

 

 

(324)

(d)

 

 

$

798

 

FOR THE YEAR ENDED
DECEMBER 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances for doubtful accounts(a)

 

$

210

 

 

45

 

 

15

 

 

(58)

(c)

$

212

 

Allowances for secured advances to suppliers

 

$

42

 

 

1

 

 

9

 

 

(2

)

$

50

 

Allowances for recoverable taxes

 

$

32

 

 

162

 

 

1

 

 

(160

)

$

35

 

Income tax valuation allowances

 

$

798

 

 

(44

)

 

85

(d)

 

 

$

839

 


 

 

(a)          

This includes an allowance for doubtful accounts for current and non-current trade accounts receivables.

(b)          

This consists primarily of foreign exchange translation adjustments.

(c)          

Such amounts include write-offs of uncollectible accounts and recoveries.

(d)          

Includes primarily cumulative translation adjustments.