Humana Inc.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2013, 2012, and 2011
(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 |
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|
Allowance for loss on receivables: |
||||||||||||||||||||||||
|
2013 |
$ | 94 | $ | 0 | $ | 37 | $ | 18 | $ | (31 | ) | $ | 118 | |||||||||||
|
2012 |
85 | 0 | 26 | 8 | (25 | ) | 94 | |||||||||||||||||
|
2011 |
52 | 0 | 31 | 22 | (20 | ) | 85 | |||||||||||||||||
|
Deferred tax asset valuation allowance: |
||||||||||||||||||||||||
|
2013 |
(28 | ) | 0 | 0 | 0 | 0 | (28 | ) | ||||||||||||||||
|
2012 |
(28 | ) | 0 | 0 | 0 | 0 | (28 | ) | ||||||||||||||||
|
2011 |
(28 | ) | 0 | 0 | 0 | 0 | (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. |