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VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Jun. 27, 2015
VALUATION AND QUALIFYING ACCOUNTS  
VALUATION AND QUALIFYING ACCOUNTS

 

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

 

Column A

 

Column B

 

Column C

 

Column D

 

Column E

 

Description

 

Balance at
Beginning
of Period

 

Additions Charged
to Expenses or
Other Accounts*

 

Deductions Credited
to Expenses or Other
Accounts**

 

Balance at
End of
Period

 

 

 

(in millions)

 

2015

 

 

 

 

 

 

 

 

 

Deferred tax valuation allowance

 

$

2,499.8

 

$

44.3

 

$

(56.0

)

$

2,488.1

 

2014

 

 

 

 

 

 

 

 

 

Deferred tax valuation allowance

 

$

2,549.1

 

$

33.8

 

$

(83.1

)

$

2,499.8

 

2013

 

 

 

 

 

 

 

 

 

Deferred tax valuation allowance

 

$

2,637.0

 

$

49.2

 

$

(137.1

)

$

2,549.1

 

 

*Additions include current year additions charged to expenses and current year build due to increases in net deferred tax assets, return to provision true-ups, other adjustments and OCI impact to deferred taxes.

 

**Deductions include current year releases credited to expenses and current year reductions due to decreases in net deferred tax assets, return to provision true-ups, other adjustments and OCI impact to deferred taxes.