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Schedule II - Valuation and Qualifying Accounts and Allowances
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts and Allowances
SCHEDULE II

WEATHERFORD INTERNATIONAL PLC AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS AND ALLOWANCES
FOR THE THREE YEARS ENDED DECEMBER 31, 2017
 
 
Balance at
 
 
 
(Recovery)
 
 
 
Balance at
 
 
Beginning
 
 
 
and
 
 
 
End of
(Dollars in millions)
 
of Period
 
Expense (a)
 
Additions
 
Other (b) (c)
 
Period
Year Ended December 31, 2017:
 
 
 
 
 
 
 
 
 
 
Current Allowance for Uncollectible Accounts Receivable
 
129

 
80

 

 
(53
)
 
156

Long-term Allowance for Uncollectible Accounts Receivable
 

 
158

 

 
15

 
173

Total Allowance for Uncollectible Accounts Receivable
 
129

 
238

 

 
(38
)
 
329

 
 
 
 
 
 
 
 
 
 
 
Valuation Allowance on Deferred Tax Assets
 
1,738

 
158

 

 
(9
)
 
1,887

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2016:
 
 
 
 
 
 
 
 
 
 
Allowance for Uncollectible Accounts Receivable
 
113

 
69

 

 
(53
)
 
129

Valuation Allowance on Deferred Tax Assets
 
868

 
872

 

 
(2
)
 
1,738

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2015:
 
 
 
 
 
 
 
 
 
 
Allowance for Uncollectible Accounts Receivable
 
108

 
48

 
(1
)
 
(42
)
 
113

Valuation Allowance on Deferred Tax Assets
 
732

 
159

 

 
(23
)
 
868


(a)
In the second quarter of 2017, we changed the accounting for revenue with our primary customer in Venezuela and reclassified $158 million of net accounts receivable for this customer to Other Non-Current Assets on the accompanying Consolidated Balance Sheets. In the fourth quarter of 2017, we recorded an allowance for uncollectible long-term receivables for the full net amount of $158 million.
(b)
Other within the allowance for uncollectible accounts receivable as of December 2017 includes write-offs and amounts reclassified to long-term.
(c)
Other in 2017 for valuation allowance on deferred taxes primarily due to currency translation.

All other schedules are omitted because they are not required or because the information is included in the financial statements or the related notes.