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Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2013
Schedule Of Valuation And Qualifying Accounts Tables [Abstract]  
Schedule II - Valuation and qualifying accounts [Table Text Block]
Col. A Col. B ` Col. D Col. E
  Balance at  Balance  Charged to Charged     Balance at
  BeginningAcquired throughCosts and to Other    End of
Description of Period Acquisitions Expenses Accounts (a) Deductions Period
Allowance for doubtful                   
accounts:                   
Year ended December 31, 2013 $81 $  $15 $ $20 $76
Year ended December 31, 2012 $100 $  $17 $ $36 $81
Year ended December 31, 2011 $117 $  $24 $9 $50 $100
                    
Valuation allowance on                    
deferred tax assets:                   
Year ended December 31, 2013 $249 $  $453 (b)$ $58 $644
Year ended December 31, 2012 $235 $  $38 $ $24 $249
Year ended December 31, 2011 $247 $  $17 $ $29 $235
                    
Reserves for inventory                   
obsolescence:                   
Year ended December 31, 2013 $32 $  $15 $ $12 $35
Year ended December 31, 2012 $27 $  $13 $ $8 $32
Year ended December 31, 2011 $22 $  $14 $ $9 $27

  • Primarily reflects reclasses from other balance sheet accounts.       
  • Primarily relates to the valuation allowances for a capital loss deferred tax asset in a foreign jurisdiction that arose from the restructuring of foreign operations and net operating loss deferred tax assets in foreign jurisdictions.