Humana 2014 Annual Report Download - page 154
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146
Humana Inc.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2014, 2013, and 2012
(in millions)
Additions
Balance at
Beginning
of Period
Acquired
Balances
Charged
(Credited)
to
Costs and
Expenses
Charged to
Other
Accounts (1)
Deductions
or
Write-offs
Balance at
End of
Period
Allowance for loss on
receivables:
2014 $ 118 $ — $ 32 $ 28 $ (41) $ 137
2013 94 — 37 18 (31) 118
2012 85 — 26 8 (25)94
Deferred tax asset valuation
allowance:
2014 (28) — (20)— —(48)
2013 (28) — — — — (28)
2012 (28) — — — — (28)
(1) Represents changes in retroactive membership adjustments to premiums revenue and contractual allowances
adjustments to services revenue as more fully described in Note 2 to the consolidated financial statements.