XML 46 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
FEDERAL-MOGUL CORPORATION AND SUBSIDIARIES
 
 
 
 
 
Additions
 
 
 
 
 
Description
 
Balance at
Beginning
of Period
 
Charged to
Costs and
Expenses
 
Charged to
Other
Accounts
 
Deductions
 
 
Balance at
End of
Period
 
 
(Millions of Dollars)
Year ended December 31, 2015:
 
 
 
 
 
 
 
 
 
 
 
Valuation allowance for trade receivables
 
$
18

 
$
13

 
$
—

 
$
(4
)
(1) 
 
$
27

 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2014:
 
 
 
 
 
 
 
 
 
 
 
Valuation allowance for trade receivables
 
$
11

 
$
5

 
$
7

(2) 
$
(5
)
(1) 
 
$
18

 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2013:
 
 
 
 
 
 
 
 
 
 
 
Valuation allowance for trade receivables
 
$
13

 
$
3

 
$
—

 
$
(5
)
(1) 
 
$
11



(1)
Uncollectible accounts charged off net of recoveries.
(2)
Acquired allowance for trade receivables.