Current report filing

BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.5.0.2
BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2015
Summary of Significant Accounting Policies [Abstract]  
Activity in allowance for doubtful accounts
Activity in the allowance for doubtful accounts was as follows (in millions):
Year Ended December 31,
2015

 
2014

 
2013

Balance at beginning of year
$
331

 
$
61

 
$
53

Net charges to costs and expenses1
45

 
308

 
30

Write-offs
(10
)
 
(13
)
 
(14
)
Other2
(14
)
 
(25
)
 
(8
)
Balance at end of year
$
352

 
$
331

 
$
61

1 
The increase in 2014 was primarily related to concentrate sales receivables from our bottling partner in Venezuela. See Hyperinflationary Economies discussion below for additional information.
2 Other includes foreign currency translation and the impact of transferring certain assets to assets held for sale. See Note 2.