XML 62 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts [Text Block]
 
 
 
Additions
 
 
 
 
 
Beginning
Balance
 
Charged
(Credited)
To Costs and
Expenses
 
Other
 
Deductions
 
Ending
Balance
 
(Millions)
2014
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts — accounts and notes receivable (1)
$

 
$

 
$

 
$

 
$

Deferred tax asset valuation allowance (1)
181

 
25

 

 

 
206

2013
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts — accounts and notes receivable (1)

 

 

 

 

Deferred tax asset valuation allowance (1)
144

 
37

 

 

 
181

2012
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts — accounts and notes receivable (1)
1

 

 

 
1

(2) 

Deferred tax asset valuation allowance (1)
145

 
(1
)
 

 

 
144

_______________________
(1)    Deducted from related assets.

(2)    Represents balances written off, reclassifications, and recoveries.