SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Amount of valuation and qualifying accounts and reserves.
Compare To Other CompaniesAll Reported SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $850,000,000.00 | 2011-11-04 | 8-K | 2010 | FY | 2007-12-31 | CY2007Q4I | |
| $850,000,000.00 | 2011-02-28 | 10-K | 2010 | FY | 2007-12-31 | ||
| $659,000,000.00 | 2011-11-04 | 8-K | 2010 | FY | 2008-12-31 | ||
| $659,000,000.00 | 2011-02-28 | 10-K | 2010 | FY | 2008-12-31 | ||
| $659,000,000.00 | 2012-02-29 | 10-K | 2011 | FY | 2008-12-31 | CY2008Q4I | |
| $939,000,000.00 | 2011-08-05 | 10-Q | 2011 | Q2 | 2009-12-31 | ||
| $939,000,000.00 | 2011-11-04 | 8-K | 2011 | Q1 | 2009-12-31 | ||
| $939,000,000.00 | 2011-11-04 | 8-K | 2010 | FY | 2009-12-31 | ||
| $939,000,000.00 | 2011-05-06 | 10-Q | 2011 | Q1 | 2009-12-31 | ||
| $939,000,000.00 | 2011-02-28 | 10-K | 2010 | FY | 2009-12-31 | ||
| $939,000,000.00 | 2012-02-29 | 10-K | 2011 | FY | 2009-12-31 | CY2009Q4I | |
| $939,000,000.00 | 2011-11-04 | 8-K | 2011 | Q2 | 2009-12-31 | ||
| $939,000,000.00 | 2011-11-04 | 10-Q | 2011 | Q3 | 2009-12-31 | ||
| $940,000,000.00 | 2011-11-04 | 8-K | 2011 | Q1 | 2010-03-31 | CY2010Q1I | |
| $940,000,000.00 | 2011-05-06 | 10-Q | 2011 | Q1 | 2010-03-31 | ||
| $912,000,000.00 | 2011-08-05 | 10-Q | 2011 | Q2 | 2010-06-30 | ||
| $912,000,000.00 | 2011-11-04 | 8-K | 2011 | Q2 | 2010-06-30 | CY2010Q2I | |
| $873,000,000.00 | 2011-11-04 | 10-Q | 2011 | Q3 | 2010-09-30 | CY2010Q3I | |
| $717,000,000.00 | 2011-08-05 | 10-Q | 2011 | Q2 | 2010-12-31 | ||
| $717,000,000.00 | 2011-11-04 | 8-K | 2011 | Q1 | 2010-12-31 | ||
| $717,000,000.00 | 2011-11-04 | 8-K | 2010 | FY | 2010-12-31 | ||
| $717,000,000.00 | 2011-05-06 | 10-Q | 2011 | Q1 | 2010-12-31 | ||
| $717,000,000.00 | 2011-02-28 | 10-K | 2010 | FY | 2010-12-31 | ||
| $717,000,000.00 | 2012-08-09 | 10-Q | 2012 | Q2 | 2010-12-31 | CY2010Q4I | |
| $717,000,000.00 | 2012-08-09 | 10-Q/A | 2012 | Q1 | 2010-12-31 | ||
| $717,000,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2010-12-31 | ||
| $717,000,000.00 | 2012-02-29 | 10-K | 2011 | FY | 2010-12-31 | ||
| $717,000,000.00 | 2011-11-04 | 8-K | 2011 | Q2 | 2010-12-31 | ||
| $717,000,000.00 | 2011-11-04 | 10-Q | 2011 | Q3 | 2010-12-31 | ||
| $688,000,000.00 | 2011-11-04 | 8-K | 2011 | Q1 | 2011-03-31 | ||
| $688,000,000.00 | 2011-05-06 | 10-Q | 2011 | Q1 | 2011-03-31 | ||
| $688,000,000.00 | 2012-08-09 | 10-Q/A | 2012 | Q1 | 2011-03-31 | CY2011Q1I | |
| $688,000,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2011-03-31 | ||
| $626,000,000.00 | 2011-08-05 | 10-Q | 2011 | Q2 | 2011-06-30 | ||
| $626,000,000.00 | 2012-08-09 | 10-Q | 2012 | Q2 | 2011-06-30 | CY2011Q2I | |
| $626,000,000.00 | 2011-11-04 | 8-K | 2011 | Q2 | 2011-06-30 | ||
| $686,000,000.00 | 2011-11-04 | 10-Q | 2011 | Q3 | 2011-09-30 | CY2011Q3I | |
| $3,557,000,000.00 | 2015-02-24 | 10-K | 2014 | FY | 2011-12-31 | CY2011Q4I | |
| $673,000,000.00 | 2012-08-09 | 10-Q | 2012 | Q2 | 2011-12-31 | ||
| $673,000,000.00 | 2012-08-09 | 10-Q/A | 2012 | Q1 | 2011-12-31 | ||
| $673,000,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2011-12-31 | ||
| $673,000,000.00 | 2012-02-29 | 10-K | 2011 | FY | 2011-12-31 | ||
| $750,000,000.00 | 2012-08-09 | 10-Q/A | 2012 | Q1 | 2012-03-31 | CY2012Q1I | |
| $750,000,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2012-03-31 | ||
| $764,000,000.00 | 2012-08-09 | 10-Q | 2012 | Q2 | 2012-06-30 | CY2012Q2I | |
| $2,811,000,000.00 | 2015-02-24 | 10-K | 2014 | FY | 2012-12-31 | CY2012Q4I | |
| $681,000,000.00 | 2015-11-02 | 10-Q | 2015 | Q3 | 2013-12-31 | CY2013Q4I | |
| $681,000,000.00 | 2015-08-03 | 10-Q | 2015 | Q2 | 2013-12-31 | ||
| $681,000,000.00 | 2015-05-05 | 10-Q | 2015 | Q1 | 2013-12-31 | ||
| $681,000,000.00 | 2015-02-24 | 10-K | 2014 | FY | 2013-12-31 | ||
| $564,000,000.00 | 2015-08-03 | 10-Q | 2015 | Q2 | 2014-03-31 | CY2014Q1I | |
| $564,000,000.00 | 2015-05-05 | 10-Q | 2015 | Q1 | 2014-03-31 | ||
| $436,000,000.00 | 2015-11-02 | 10-Q | 2015 | Q3 | 2014-06-30 | CY2014Q2I | |
| $436,000,000.00 | 2015-08-03 | 10-Q | 2015 | Q2 | 2014-06-30 | ||
| $391,000,000.00 | 2015-11-02 | 10-Q | 2015 | Q3 | 2014-09-30 | CY2014Q3I | |
| $275,000,000.00 | 2016-02-23 | 10-K | 2015 | FY | 2014-12-31 | CY2014Q4I | |
| $275,000,000.00 | 2015-11-02 | 10-Q | 2015 | Q3 | 2014-12-31 | ||
| $275,000,000.00 | 2015-08-03 | 10-Q | 2015 | Q2 | 2014-12-31 | ||
| $275,000,000.00 | 2015-05-05 | 10-Q | 2015 | Q1 | 2014-12-31 | ||
| $275,000,000.00 | 2015-02-24 | 10-K | 2014 | FY | 2014-12-31 | ||
| $252,000,000.00 | 2015-08-03 | 10-Q | 2015 | Q2 | 2015-03-31 | CY2015Q1I | |
| $252,000,000.00 | 2015-05-05 | 10-Q | 2015 | Q1 | 2015-03-31 | ||
| $231,000,000.00 | 2015-11-02 | 10-Q | 2015 | Q3 | 2015-06-30 | CY2015Q2I | |
| $231,000,000.00 | 2015-08-03 | 10-Q | 2015 | Q2 | 2015-06-30 | ||
| $184,000,000.00 | 2015-11-02 | 10-Q | 2015 | Q3 | 2015-09-30 | CY2015Q3I | |
| $148,000,000.00 | 2016-02-23 | 10-K | 2015 | FY | 2015-12-31 | CY2015Q4I |
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