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Schedule II - Valuation and Qualifying Accounts and Reserves
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts and Reserves
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, 2015
 
 
 
 
 
 
Allowances deducted from assets to which they apply:
 
 
 
 
 
 
 
 
 
 
 
Trade accounts receivable
$
88

$
4

$
(9
)
$

$
83

 
 
 
 
 
 
Deferred tax assets
245

21

(9
)
(16
)
241

 
 
 
 
 
 
For the year ended December 31, 2014
 
 
 
 
 
 
Allowances deducted from assets to which they apply:
 
 
 
 
 
 
 
 
 
 
 
Trade accounts receivable
78


10


88

 
 
 
 
 
 
Deferred tax assets
343

(70
)
(11
)
(17
)
245

 
 
 
 
 
 
For the year ended December 31, 2013
 
 
 
 
 
 
Allowances deducted from assets to which they apply:
 
 
 
 
 
 
 
 
 
 
 
Trade accounts receivable
37

41

2

(2
)
78

 
 
 
 
 
 
Deferred tax assets
400

(1
)
1

(57
)
343