CHEVRON CORP | 2013 | FY | 3


Schedule II — Valuation And Qualifying Accounts (Millions Of Dollars)
 
Year Ended December 31 
 
2013
 
2012
 
2011
Employee Termination Benefits
 
 
 
 
 
Balance at January 1
$
30

 
$
63

 
$
145

(Reductions) additions charged to expense
(6
)
 
3

 

Payments
(10
)
 
(36
)
 
(82
)
Balance at December 31
$
14

 
$
30

 
$
63

 
 
 
 
 
 
Allowance for Doubtful Accounts
 
 
 
 
 
Balance at January 1
$
155

 
$
167

 
$
239

Additions (reductions) to expense
1

 
(4
)
 
4

Bad debt write-offs
(61
)
 
(8
)
 
(76
)
Balance at December 31
$
95

 
$
155

 
$
167

 
 
 
 
 
 
Deferred Income Tax Valuation Allowance*
 
 
 
 
 
Balance at January 1
$
15,443

 
$
11,096

 
$
9,185

Additions to deferred income tax expense
2,665

 
5,471

 
2,216

Reduction of deferred income tax expense
(937
)
 
(1,124
)
 
(305
)
Balance at December 31
$
17,171

 
$
15,443

 
$
11,096

 
* See also Note 15 to the Consolidated Financial Statements, beginning on page FS-43.

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