WALGREEN CO | 2013 | FY | 3


Included in the Consolidated Balance Sheets captions are the following assets and liabilities (in millions):

 
 
2013
 
 
2012
 
Accounts receivable -
 
 
 
 
Accounts receivable
 
$
2,786
 
 
$
2,266
 
Allowance for doubtful accounts (see Note 1)
 
 
(154
)
 
 
(99
)
 
 
$
2,632
 
 
$
2,167
 
Other non-current assets -
 
 
 
 
 
 
 
 
        Intangible assets, net (see Note 7)
 
$
1,307
 
 
$
1,286
 
        Other
 
 
652
 
 
 
211
 
 
 
$
1,959
 
 
$
1,497
 
Accrued expenses and other liabilities -
 
 
 
 
 
 
 
 
Accrued salaries
 
$
928
 
 
$
772
 
Taxes other than income taxes
 
 
420
 
 
 
454
 
Insurance
 
 
285
 
 
 
268
 
Profit sharing
 
 
239
 
 
 
166
 
Other
 
 
1,705
 
 
 
1,359
 
 
 
$
3,577
 
 
$
3,019
 
Other non-current liabilities -
 
 
 
 
 
 
 
 
Postretirement healthcare benefits
 
$
340
 
 
$
332
 
Accrued rent
 
 
382
 
 
 
347
 
Insurance
 
 
403
 
 
 
408
 
Other
 
 
942
 
 
 
799
 
 
 
$
2,067
 
 
$
1,886
 

us-gaap:SupplementalBalanceSheetDisclosuresTextBlock