VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2012

VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

(In Millions)

	Balance Beginning of Year		Charged (Credited)  to Income			Accounts Written Off/Use of Reserve			Other(a)		Balance End of Year
2010 — Reserves for doubtful accounts(b)	$	32	$	41		$	(47	)	$	1	$	27
2011 — Reserves for doubtful accounts(b)	$	27	$	44		$	(42	)	$	—	$	29
2012 — Reserves for doubtful accounts(b)	$	29	$	57		$	(41	)	$	—	$	45
2010 — Merger and restructuring accruals(c)	$	10	$	(2	)	$	(5	)	$	—	$	3
2011 — Merger and restructuring accruals(c)	$	3	$	19		$	(13	)	$	—	$	9
2012 — Merger and restructuring accruals(c)	$	9	$	67		$	(44	)	$	—	$	32

(a) The “Other” activity is related to reserves associated with dispositions of businesses, reserves reclassified to operations held-for-sale, reclassifications among reserve accounts, and the impacts of foreign currency translation.

(b) Includes reserves for doubtful accounts receivable and notes receivable.

(c) Included in accrued liabilities in our Consolidated Balance Sheets. These accruals represent employee severance and benefit costs and transitional costs.