Exhibit 99.2
THE WILLIAMS COMPANIES, INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
ADDITIONS | ||||||||||||||||||||
Charged | ||||||||||||||||||||
(Credited) | ||||||||||||||||||||
Beginning | To Costs and | Ending | ||||||||||||||||||
Balance | Expenses | Other | Deductions | Balance | ||||||||||||||||
(Millions) | ||||||||||||||||||||
2010: | ||||||||||||||||||||
Allowance for doubtful accounts — accounts and notes receivable(a) | $ | 22 | $ | (6 | ) | $ | — | $ | 1 | (c) | $ | 15 | ||||||||
Deferred tax asset valuation allowance(a) | 289 | (40 | ) | — | — | 249 | ||||||||||||||
Price-risk management credit reserves — liabilities(b) | (3 | ) | 3 | (d) | — | — | — | |||||||||||||
2009: | ||||||||||||||||||||
Allowance for doubtful accounts — accounts and notes receivable(a) | 29 | 4 | — | 11 | (c) | 22 | ||||||||||||||
Deferred tax asset valuation allowance(a) | 224 | 65 | — | — | 289 | |||||||||||||||
Price-risk management credit reserves — assets(a) | 6 | (3 | ) (d) | (3 | ) (e) | — | — | |||||||||||||
Price-risk management credit reserves — liabilities(b) | (15 | ) | 12 | (d) | — | — | (3 | ) | ||||||||||||
2008: | ||||||||||||||||||||
Allowance for doubtful accounts — accounts and notes receivable(a) | 16 | 15 | — | 2 | (c) | 29 | ||||||||||||||
Deferred tax asset valuation allowance(a) | 274 | (14 | ) | — | 36 | (c) | 224 | |||||||||||||
Price-risk management credit reserves — assets(a) | 1 | 1 | (d) | 4 | (e) | — | 6 | |||||||||||||
Price-risk management credit reserves — liabilities(b) | — | (16 | ) (d) | 1 | (e) | — | (15 | ) |
(a) | Deducted from related assets. | |
(b) | Deducted from related liabilities. | |
(c) | Represents balances written off, reclassifications and recoveries. | |
(d) | Included inrevenues. | |
(e) | Included inaccumulated other comprehensive income (loss). |
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