XML 53 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
SCHEDULE II-Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II-Valuation and Qualifying Accounts
SCHEDULE II—Valuation and Qualifying Accounts

 
 
 
 
Additions
 
Deductions
 
 
Description
 
Balance at
 Beginning of
Period
 
Charged
 to Costs and
Expenses
 
Reclassifications from Other Accounts (a)
 
Write-offs Against Assets
 
Balance at
End of
 Period
Year ended December 31, 2015 deducted from receivables
 
$
72

 
$
79

 
$
3

 
$
71

 
$
83

Year ended December 31, 2014 deducted from receivables
 
43

 
99

 
11

 
81

 
72

Year ended December 31, 2013 deducted from receivables
 
46

 
93

 

 
96

 
43



(a)
Amounts related to reclassifications from "Accounts payable and accrued liabilities" to "Allowance for doubtful accounts" in the Company's consolidated balance sheets.