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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Verizon Communications Inc. and Subsidiaries
For the Years Ended December 31, 2019, 2018 and 2017
 
 
 
 
 
 
 
 
(dollars in millions)
 
 
 
 
 
Additions
 
 
 
 
Description
 
Balance at
Beginning of
Period

 
Charged to
Expenses

 
Charged to Other Accounts(a)

 
Deductions(b)

 
Balance at End of Period(c)

Allowance for Uncollectible Accounts Receivable:
 
 
 
 
 
 
 
 
 
 
Year 2019
 
$
930

 
$
1,441

 
$
133

 
$
1,644

 
$
860

Year 2018
 
1,199

 
776

 
216

 
1,261

 
930

Year 2017
 
1,146

 
1,167

 
205

 
1,319

 
1,199

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Additions
 
 
 
 
Description
 
Balance at
Beginning of
Period

 
Charged to
Expenses

 
Charged to Other Accounts(d)

 
Deductions(e)

 
Balance at End of Period

Valuation Allowance for Deferred Tax Assets:
 
 
 
 
 
 
 
 
 
 
Year 2019
 
$
2,741

 
$
402

 
$
8

 
$
891

 
$
2,260

Year 2018
 
3,293

 
251

 
112

 
915

 
2,741

Year 2017
 
2,473

 
765

 
273

 
218

 
3,293

(a) 
Charged to Other Accounts primarily includes amounts previously written off which were credited directly to this account when recovered.
(b) 
Deductions primarily include amounts written off as uncollectible or transferred to other accounts or utilized.
(c) 
Allowance for Uncollectible Accounts Receivable includes approximately $127 million, $165 million and $260 million at December 31, 2019, 2018, and 2017, respectively, related to long-term device payment plan receivables.
(d) 
Charged to Other Accounts includes current year increase to valuation allowance charged to equity and reclassifications from other balance sheet accounts.
(e) 
Reductions to valuation allowances related to deferred tax assets.