XML 39 R22.htm IDEA: XBRL DOCUMENT v3.6.0.2
Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
Valuation and Qualifying Accounts
The following table presents the valuation and qualifying account activity for the years ended December 31, 2016, 2015, and 2014:
 
Balance at
January 1
 
Charged to
Earnings
 
Used
 
Adjustments*
 
Balance at
December 31
2016
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
28

 
$
44

 
$
(26
)
 
$
(2
)
 
$
44

Inventory reserves
142

 
20

 
(33
)
 
2

 
131

2015
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
35

 
9

 
(17
)
 
1

 
28

Inventory reserves
131

 
24

 
(13
)
 
—

 
142

2014
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
53

 
19

 
(35
)
 
(2
)
 
35

Inventory reserves
125

 
24

 
(15
)
 
(3
)
 
131

* Adjustments include translation adjustments