American Airlines 2012 Annual Report Download - page 117
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Schedule II - Valuation and Qualifying Accounts and Reserves
(in millions)
Balance
at
beginning
of year
Changes
charged to
statement of
operations
accounts
Payments
Write-offs
(net of
recoveries)
Sales,
retire-
ments
and
transfers
Balance
at
end of
year
Year ended December 31, 2012
Allowance for
obsolescence of inventories
$530
$ 18
$ —
$(45)
$ —
$503
Allowance for
uncollectible accounts
51
3
—
(11)
—
43
Reserves for environmental
remediation costs
14
(1)
—
—
—
13
Year ended December 31, 2011
Allowance for
obsolescence of inventories
$ 479
$31
$ —
$ —
$20
$530
Allowance for
uncollectible accounts
57
4
—
(10)
—
51
Reserves for environmental
remediation costs
17
(2)
(1)
—
—
14
Year ended December 31, 2010
Allowance for
obsolescence of inventories
$ 457
$30
$ —
$ —
$(8)
$ 479
Allowance for
uncollectible accounts
57
5
—
(5)
—
57
Reserves for environmental
remediation costs
18
—
(1)
—
—
17
117