Exhibit 99.4

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Year Ended December 31,

	Balance		Additions										Translation
	at		Charged			Charged		Acquired		Deductions			adjustment			Balance
(In millions)	beginning		(credited)			(credited)		by		from			during			at end of
Description	of period		to income			to AOCL		purchase		reserves			period			period
2006
Allowance for doubtful accounts	$	124	$	10		$	—	$	—	$	(42	) (a)	$	6		$	98
Valuation allowance – deferred tax assets		2,051		364			366		13		(3	)		23			2,814
2005
Allowance for doubtful accounts	$	140	$	25		$	—	$	—	$	(33	) (a)	$	(8	)	$	124
Valuation allowance – deferred tax assets		2,065		(8	)		39		—		(18	)		(27	)		2,051
2004
Allowance for doubtful accounts	$	126	$	49		$	—	$	—	$	(42	) (a)	$	7		$	140
Valuation allowance – deferred tax assets		2,030		(28	)		57		—		(8	)		14			2,065

Note: (a) Accounts and notes receivable charged off.