Valuation And Qualifying Accounts And Reserves

12 Months Ended

Dec. 31, 2012

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

(In millions)



COLUMN A	COLUMN B		COLUMN C						COLUMN D			COLUMN E
			Additions
Description	Balance at beginning of period		Charged to costs and expense			Charged to other accounts			Deductions – Write-offs			Balance at end of period

For the Year Ended December 31, 2012

Allowances deducted from assets to which they apply:

Trade accounts receivable	$	37	$	—		$	2		$	(2	)	$	37

Deferred tax assets	359		56			(15		)	—			400

For the Year Ended December 31, 2011

Allowances deducted from assets to which they apply:

Trade accounts receivable	40		1			(1		)	(3		)	37

Deferred tax assets	376		(19		)	2			—			359

For the Year Ended December 31, 2010

Allowances deducted from assets to which they apply:

Trade accounts receivable	40		4			(1		)	(3		)	40

Deferred tax assets	391		(6		)	(9		)	—			376