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Schedule II-Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Valuation And Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure

Schedule II—Valuation and Qualifying Accounts

For the Years ended December 31, 2016, 2015 and 2014

 

(IN MILLIONS)

  

Balance
Beginning
of
Period

 

  

Charges to
Expense

 

  

Deductions

 

 

Effect of
Foreign
Currency
Translation

 

  

Balance at
End of
Period

 

Allowance for accounts receivable and sales returns

  

 

 

 

  

 

 

 

  

 

 

 

 

 

 

 

  

 

 

 

For the year ended December 31, 2014

  

$

39

  

  

$

4

  

  

$

(11

)

 

$

(3

  

$

29

  

For the year ended December 31, 2015

  

$

29

  

  

$

6

  

  

$

(7

)

 

$

(2

  

$

26

  

For the year ended December 31, 2016

  

$

26

  

  

$

4

  

  

$

(4

)

 

$

(1

  

$

25

  

 

(IN MILLIONS)

  

Balance
Beginning of
Period

 

  

Charges/
(Credits) to
Expense

 

 

Charged
to
Other
Accounts

 

  

Effect of
Foreign
Currency
Translation

 

 

Balance at
End of
Period

 

Valuation allowance for deferred taxes

  

 

 

 

  

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

For the year ended December 31, 2014

  

$

150

  

  

$

(21

 

$

16

  

  

$

2

  

 

$

147

  

For the year ended December 31, 2015

  

$

147

  

  

$

17

 

 

$

(8

)  

  

$

(12

)  

 

$

144

  

For the year ended December 31, 2016

  

$

144

  

  

$

(29

 

$

7

  

  

$

(10

)  

 

$

112