HUMANA INC | 2013 | FY | 3


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
 

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.

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