Form 10-K - Union Pacific
Form 10-K - Union Pacific
Form 10-K - Union Pacific
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SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS<br />
<strong>Union</strong> <strong>Pacific</strong> Corporation and Subsidiary Companies<br />
Millions, for the Years Ended December 31, 2011 20<strong>10</strong> 2009<br />
Allowance for doubtful accounts:<br />
Balance, beginning of period $ 56 $ 70 $ <strong>10</strong>5<br />
Charges/(reduction) to expense - (6) 2<br />
Net recoveries/(write-offs) (6) (8) (37)<br />
Balance, end of period $ 50 $ 56 $ 70<br />
Allowance for doubtful accounts are presented in the<br />
Consolidated Statements of Financial Position as follows:<br />
Current $ 9 $ 5 $ 3<br />
Long-term 41 51 67<br />
Balance, end of period $ 50 $ 56 $ 70<br />
Accrued casualty costs:<br />
Balance, beginning of period $ 905 $ 1,086 $ 1,206<br />
Charges to expense 1<strong>10</strong> 186 199<br />
Cash payments and other reductions (237) (367) (319)<br />
Balance, end of period $ 778 $ 905 $ 1,086<br />
Accrued casualty costs are presented in the<br />
Consolidated Statements of Financial Position as follows:<br />
Current $ 249 $ 325 $ 379<br />
Long-term 529 580 707<br />
Balance, end of period $ 778 $ 905 $ 1,086<br />
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