UNITED TECHNOLOGIES CORP /DE/ | 2013 | FY | 3


SCHEDULE II
UNITED TECHNOLOGIES CORPORATION AND SUBSIDIARIES
Valuation and Qualifying Accounts
Three years ended December 31, 2013
(Millions of Dollars)
 
Allowances for Doubtful Accounts and Other Customer Financing Activity:
 
 
Balance December 31, 2010
 
$
448

Provision charged to income
 
88

Doubtful accounts written off (net)
 
(38
)
Other adjustments
 
(42
)
Balance December 31, 2011
 
456

Provision charged to income
 
72

Doubtful accounts written off (net)
 
(23
)
Other adjustments
 
12

Balance December 31, 2012
 
517

Provision charged to income
 
74

Doubtful accounts written off (net)
 
(68
)
Other adjustments
 
20

Balance December 31, 2013
 
$
543

Future Income Tax Benefits—Valuation allowance:
 
 
Balance December 31, 2010
 
$
911

Additions charged to income tax expense
 
130

Reductions credited to income tax expense
 
(27
)
Other adjustments
 
(37
)
Balance December 31, 2011
 
977

Additions charged to income tax expense
 
124

Additions charged to goodwill, due to acquisitions
 
71

Reductions credited to income tax expense
 
(245
)
Other adjustments
 
(23
)
Balance December 31, 2012
 
904

Additions charged to income tax expense
 
134

Additions charged to goodwill, due to acquisitions
 
12

Reductions credited to income tax expense
 
(52
)
Other adjustments
 
(56
)
Balance December 31, 2013
 
$
942


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