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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Schedule II - Valuation and Qualifying Accounts  
Schedule II - Valuation and Qualifying Accounts

Schedule II – Valuation and Qualifying Accounts

Occidental Petroleum Corporation
and Subsidiaries

 

in millions

 

 

 

 

 

Additions

 

 

 

 

 

 

 

Balance at
Beginning
of Period

 

Charged to
Costs and
Expenses

 

Charged to
Other
Accounts

 

Deductions (a)

 

Balance at
End of
Period

 

2015

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

19

 

$

9

 

$

(3)

 

$

(5)

 

$

20

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Environmental

 

$

334

 

$

117

 

$

 

$

(65)

 

$

386

 

Litigation, tax and other reserves

 

338

 

2

 

2

 

(249)

 

93

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

672

 

$

119

 

$

2

 

$

(314)

 

$

479

(b)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

17

 

$

4

 

$

(2)

 

$

 

$

19

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Environmental

 

$

330

 

$

79

 

$

(7)

 

$

(68)

 

$

334

 

Litigation, tax and other reserves

 

166

 

1

 

190

 

(19)

 

338

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

496

 

$

80

 

$

183

 

$

(87)

 

$

672

(b)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

16

 

$

1

 

$

 

$

 

$

17

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Environmental

 

$

344

 

$

60

 

$

 

$

(74)

 

$

330

 

Litigation, tax and other reserves

 

229

 

3

 

4

 

(70)

 

166

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

573

 

$

63

 

$

4

 

$

(144)

 

$

496

(b)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Note:  The amounts presented represent continuing operations.

(a)

Primarily represents payments.

(b)

Of these amounts, $98 million, $287 million and $101 million in 2015, 2014 and 2013, respectively, are classified as current.