XML 59 R29.htm IDEA: XBRL DOCUMENT v3.24.3
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Sep. 27, 2024
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

TE CONNECTIVITY LTD.

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

Fiscal Years Ended September 27, 2024, September 29, 2023, and September 30, 2022

Additions

Balance at

Charged to

Acquisitions,

Write-offs

Balance at

Beginning of

Costs and

Divestitures,

and

End of

Description

    

Fiscal Year

    

Expenses

    

and Other

    

Deductions

    

Fiscal Year

    

(in millions)

Fiscal 2024:

Allowance for doubtful accounts receivable

$

30

$

15

$

2

$

(15)

$

32

Valuation allowance on deferred tax assets

 

7,416

916

(47)

 

8,285

Fiscal 2023:

Allowance for doubtful accounts receivable

$

45

$

(1)

$

$

(14)

$

30

Valuation allowance on deferred tax assets

 

7,112

406

(102)

 

7,416

Fiscal 2022:

Allowance for doubtful accounts receivable

$

41

$

15

$

(7)

$

(4)

$

45

Valuation allowance on deferred tax assets

 

2,729

 

4,463

 

 

(80)

 

7,112