Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 31, 2018

SEC Schedule, 12-09, 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			COLUMN F
			Additions
Description	Balance at beginning of period		Charged to costs and expense			Charged to other  accounts			Acquisitions	Deductions – write-offs			Balance at end of period
For the year ended December 31, 2018
Allowances deducted from assets to which they apply:
Trade accounts receivable	$	71	$	(6	)	$	(4	)	7	$	(3	)	$	65
Deferred tax assets	228		(1		)	(7		)	76	(14		)	282
For the year ended December 31, 2017
Allowances deducted from assets to which they apply:
Trade accounts receivable	76		—			6			—	(11		)	71
Deferred tax assets	225		9			—			—	(6		)	228
For the year ended December 31, 2016
Allowances deducted from assets to which they apply:
Trade accounts receivable	83		9			(1		)	—	(15		)	76
Deferred tax assets	241		(14		)	2			—	(4		)	225

Amounts charged to other accounts primarily relates to foreign currency translation.