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Schedule II: Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2014

Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Schedule II: Valuation and Qualifying Accounts

(in millions)



		Balance at Beginning of Period				Additions/Charged to Expense				Deductions				Balance at End of Period
Year ended December 31, 2014:
Accounts receivable allowances ⁽¹⁾		$	252			$	2,867			$	2,763			$	356
Sales return allowance		$	82			$	104			$	15			$	171
Valuation allowances for deferred tax assets⁽²⁾		$	9			$	—			$	—			$	9
Year ended December 31, 2013:
Accounts receivable allowances ⁽¹⁾		$	188			$	1,870			$	1,806			$	252
Sales return allowance		$	73			$	21			$	12			$	82
Valuation allowances for deferred tax assets ⁽²⁾		$	9			$	—			$	—			$	9
Year ended December 31, 2012:
Accounts receivable allowances ⁽¹⁾		$	154			$	1,379			$	1,345			$	188
Sales return allowance		$	52			$	31			$	10			$	73
Valuation allowances for deferred tax assets ⁽²⁾		$	9			$	—			$	—			$	9



⁽¹⁾	Allowances are for doubtful accounts, cash discounts and chargebacks.
⁽²⁾	Valuation allowance for deferred tax assets includes $6 million and $7 million as of December 31, 2014 and 2013, respectively, related to our acquisitions.