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Schedule II Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Summary Of Valuation And Qualifying Accounts

 

(In millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

 

Description

 

Balance
at
beginning
of period

 

 

Charged
(credited)
to income

 

 

Charged
(credited)
to AOCL

 

 

Deductions
from
reserves (b)

 

 

Translation
adjustment
during
period

 

 

Balance
at end
of
period

 

 

 

 

 

 

2021

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

150

 

 

$

5

 

 

$

-

 

 

$

(24

)

 

$

(8

)

 

$

123

 

Valuation allowance — deferred tax assets

 

 

1,469

 

 

 

(418

)

 

 

(7

)

 

 

-

 

 

 

-

 

 

 

1,044

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2020

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

126

 

(a)

$

30

 

 

$

-

 

 

$

(11

)

 

$

5

 

 

$

150

 

Valuation allowance — deferred tax assets

 

 

982

 

 

 

488

 

 

 

(1

)

 

 

-

 

 

 

-

 

 

 

1,469

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2019

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

113

 

 

$

13

 

 

$

-

 

 

$

(14

)

 

$

(1

)

 

$

111

 

Valuation allowance — deferred tax assets

 

 

317

 

 

 

661

 

 

 

4

 

 

 

-

 

 

 

-

 

 

 

982