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SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2015, 2014, and 2013
(in millions)
 
 
 
 
 
 
Additions
 
 
 
 
 
 
Balance  at
Beginning
of Period
 
Acquired/(Disposed)
Balances
 
Charged
(Credited)  to
Costs and
Expenses
 
Charged  to
Other
Accounts (1)
 
Deductions
or
Write-offs
 
Balance at
End  of
Period
Allowance for loss on receivables:
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
$
137

 
$
(39
)
 
$
61

 
$
(7
)
 
$
(51
)
 
$
101

2014
 
118

 

 
32

 
28

 
(41
)
 
137

2013
 
94

 

 
37

 
18

 
(31
)
 
118

Deferred tax asset valuation allowance:
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
(48
)
 

 
6

 

 

 
(42
)
2014
 
(28
)
 

 
(20
)
 

 

 
(48
)
2013
 
(28
)
 

 

 

 

 
(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 included in this annual report on Form 10-K.