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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
PHH CORPORATION AND SUBSIDIARIES
SUPPLEMENTARY FINANCIAL DATA
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
 

 
PHH Corporation and
Subsidiaries
 
PHH Corporation
 
2017
 
2016
 
2015
 
2017
 
2016
 
2015
 
(In millions)
Deferred tax valuation allowance:
 

 
 

 
 

 
 

 
 

 
 

Balance, beginning of period
$
44

 
$
46

 
$
35

 
$
11

 
$
11

 
$
5

Additions:
 

 
 

 
 

 
 

 
 

 
 

Charged to costs and expenses
34

 
5

 
10

 
16

 
2

 
6

Charged to other accounts
—

 
(7
)
 
1

 
—

 
(2
)
 
—

Reductions
—

 
—

 
—

 
—

 
—

 
—

Balance, end of period
$
78

 
$
44

 
$
46

 
$
27

 
$
11

 
$
11