Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 31, 2019

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, 2019
Allowances deducted from assets to which they apply:
Trade accounts receivable	$	65	$	4		$	—		$	1	$	(8	)	$	62
Deferred tax assets	282		(33		)	5			—		(11		)	243
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