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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts  
Valuation and Qualifying Accounts

WASTE MANAGEMENT, INC.

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

(In Millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts

 

 

 

 

 

Balance

 

Charged

 

Written

 

Balance

 

 

Beginning of

 

to

 

Off/Use of

 

End of

 

    

Year

    

Income

    

Reserve

    

Year

2015 — Reserves for doubtful accounts (a)

 

$

31

 

$

36

 

$

(42)

 

$

25

2016 — Reserves for doubtful accounts (a)

 

$

25

 

$

42

 

$

(43)

 

$

24

2017 — Reserves for doubtful accounts (a)

 

$

24

 

$

43

 

$

(45)

 

$

22

2015 — Merger and restructuring accruals (b)

 

$

45

 

$

15

 

$

(47)

 

$

13

2016 — Merger and restructuring accruals (b)

 

$

13

 

$

 4

 

$

(10)

 

$

 7

2017 — Merger and restructuring accruals (b)

 

$

 7

 

$

 —

 

$

(5)

 

$

 2


(a)

Includes reserves for doubtful accounts receivable and notes receivable.

(b)

Included in accrued liabilities in our Consolidated Balance Sheets. These accruals represent employee severance and benefit costs and transitional costs.