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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Schedule II - VALUATION AND QUALIFYING ACCOUNTS

 
 
 
Additions -
 
 
 
 
 
 
 
Balance at
 
Charged to
 
Deductions -
 
 
 
Balance
 
Beginning of
 
Costs and
 
See Notes
 
 
 
At End of
 
Period
 
Expenses
 
Below
 
 
 
Period
 
(in millions)
Year Ended December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
6.5

 
$
2.3

 
$
3.9

 
(1) 
 
$
4.9

 
 
 
 
 
 
 
 
 
 
Allowance for deferred taxes
166.1

 
14.0

 
16.4

 
 
 
163.7

 
 
 
 
 
 
 
 
 
 
Inventory valuation allowance
21.0

 
19.4

 
13.1

 
(2) 
 
27.3

 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
4.9

 
1.3

 
1.6

 
(1) 
 
4.6

 
 
 
 
 
 
 
 
 
 
Allowance for deferred taxes
163.7

 
13.8

 
20.6

 
(3) 
 
156.9

 
 
 
 
 
 
 
 
 
 
Inventory valuation allowance
27.3

 
10.6

 
10.0

 
(2) 
 
27.9

 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
4.6

 
2.5

 
2.8

 
(1) 
 
4.3

 
 
 
 
 
 
 
 
 
 
Allowance for deferred taxes
156.9

 
31.9

 
21.5

 
(4) 
 
167.3

 
 
 
 
 
 
 
 
 
 
Inventory valuation allowance
27.9

 
11.1

 
9.7

 
(2) 
 
29.3

 
 
 
 
 
 
 
 
 
 


(1)
Uncollectible accounts charged off net of recoveries.

(2)
Primarily relates to inventory adjustments for physical quantity discrepancies and write-offs of excess and obsolete inventories.

(3)
Primarily relates to the reversal of a valuation allowance against an expiring net operating loss in China.

(4)
Primarily reflects a reduction in deferred tax assets at various foreign locations due to the strengthening of the U.S. dollar.