Best Buy 2011 Annual Report Download - page 138
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Schedule II
Valuation and Qualifying Accounts
($ in millions)
Balance at Charged to Balance at
Beginning Expenses or End of
of Period Other Accounts Other(1) Period
Year ended February 26, 2011
Allowance for doubtful accounts $101 $46 $(40) $107
Year ended February 27, 2010
Allowance for doubtful accounts $ 97 $48 $(44) $101
Year ended February 28, 2009
Allowance for doubtful accounts $ 24 $ (5) $ 78 $ 97
(1) Includes bad debt write-offs and recoveries, acquisitions and the effect of foreign currency fluctuations.