JOHNSON CONTROLS INC | 2013 | FY | 3


JOHNSON CONTROLS, INC. AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(In millions)
Year Ended September 30,
2013
 
2012
 
2011
 
 
 
 
 
 
Accounts Receivable - Allowance for Doubtful Accounts
 
 
 
 
 
Balance at beginning of period
$
78

 
$
89

 
$
96

Provision charged to costs and expenses
68

 
47

 
37

Reserve adjustments
(50
)
 
(15
)
 
(23
)
Accounts charged off
(27
)
 
(42
)
 
(24
)
Acquisition of businesses
1

 

 
4

Divestiture of businesses
(1
)
 

 

Currency translation

 
(1
)
 
(1
)
Transfers to held for sale
(1
)
 

 

Balance at end of period
$
68

 
$
78

 
$
89

 
 
 
 
 
 
Deferred Tax Assets - Valuation Allowance
 
 
 
 
 
Balance at beginning of period
$
766

 
$
719

 
$
739

Allowance provision for new operating and other loss carryforwards
165

 
119

 
95

Acquisition of businesses

 

 
18

Allowance provision (benefit) adjustments
250

 
(72
)
 
(133
)
Transfers to held for sale
(9
)
 

 

Balance at end of period
$
1,172

 
$
766

 
$
719


us-gaap:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock