Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULE
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Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULE
(a) The following documents are filed as part of this report:
| 1 | Financial Statements: See our consolidated financial statements under Item 8. | ||||
| 2 | Financial Statement Schedule: See “Schedule II – Valuation and Qualifying Accounts” within Item 15 below. Certain Financial Statement Schedules have been omitted since they are either not required, not applicable, or the information is otherwise included. | ||||
| 3 | Exhibits. See “Index to Exhibits” within Item 15 below. |
93 | 2022 10-K
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(In millions)
| Balance at Beginning of Year | Charged (Credited) to Income Tax Provision | Currency Translation and Charges to Other Accounts | Balance at End of Year | |||||||||||
| Deferred Tax Asset Valuation Allowance | ||||||||||||||
| Year ended September 1, 2022 | $ | 233 | $ | 241 | $ | (3) | $ | 471 | ||||||
| Year ended September 2, 2021 | 294 | (54) | (7) | 233 | ||||||||||
| Year ended September 3, 2020 | 277 | 20 | (3) | 294 |
94
Index to Exhibits
95 | 2022 10-K
- Indicates management contract or compensatory plan or arrangement.
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