Schedule 7AII-Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2019

Valuation And Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure

Schedule 7AII—Valuation and Qualifying Accounts

For the Years ended December 31, 2019, 2018 and 2017

(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, 2017	$	25		$	6	$	(3	)	$	1		$	29
For the year ended December 31, 2018	$	29		$	5	$	(2	)	$	(1	)	$	31
For the year ended December 31, 2019	$	31		$	2	$	(5	)	$	-		$	28

(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, 2017	$	112		$	355		$	(8	)	$	7		$	466
For the year ended December 31, 2018	$	466		$	193		$	3		$	(11	)	$	651
For the year ended December 31, 2019	$	651		$	(4	)	$	1		$	(12	)	$	636