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Schedule II: Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2012
Schedule II: Valuation and Qualifying Accounts

Schedule II: Valuation and Qualifying Accounts

 

Allowance for Doubtful Accounts and Sales Credits

   Balance at
Beginning of
Year
     Additions      Usage     Balance at
End of Year
 
     (In millions)  

Year ended December 31, 2010

   $ 79       $ 200       $ (178   $ 101   

Year ended December 31, 2011

   $ 101       $ 214       $ (182   $ 133   

Year ended December 31, 2012

   $ 133       $ 1,263       $ (815   $ 581   

 

Note: Additions to the allowance for doubtful accounts are charged to expense. Additions to the allowance for sales credits are charged against revenues.

All other schedules have been omitted because they are not required, not applicable, or the required information is otherwise included.