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Schedule II - Valuation and Qualifying Accounts (Consolidated)
12 Months Ended
Dec. 31, 2019
Schedule II - Valuation and Qualifying Accounts (Consolidated) [Abstract]  
Schedule II - Valuation and Qualifying Accounts (Consolidated)
SCHEDULE II—VALUATION
 
AND QUALIFYING ACCOUNTS (Consolidated)
ConocoPhillips
Millions of Dollars
Balance at
Charged to
Balance at
Description
January 1
Expense
Other
(a)
Deductions
December 31
2019
Deducted from asset accounts:
Allowance for doubtful
 
accounts and notes receivable
$
25
5
-
(17)
(b)
13
Deferred tax asset valuation
 
allowance
3,040
7,376
(26)
(176)
10,214
Included in other liabilities:
Restructuring accruals
48
(1)
-
(24)
(c)
23
2018
Deducted from asset accounts:
Allowance for doubtful
 
accounts and notes receivable
$
4
23
-
(2)
(b)
25
Deferred tax asset valuation
 
allowance
1,254
2,067
(8)
(273)
3,040
Included in other liabilities:
Restructuring accruals
53
70
(2)
(73)
(c)
48
2017
Deducted from asset accounts:
Allowance for doubtful
 
accounts and notes receivable
$
5
2
-
(3)
(b)
4
Deferred tax asset valuation
 
allowance
675
560
19
-
1,254
Included in other liabilities:
Restructuring accruals
80
65
1
(93)
(c)
53
(a)Represents acquisitions/dispositions/revisions
 
and the effect of translating foreign
 
financial statements.
(b)Amounts charged
 
off less recoveries of amounts
 
previously charged
 
off.
(c)Benefit payments.
See Note 19
Income Taxes, in the Notes to Consolidated
 
Financial Statements,
 
for additional information
 
related to our deferred
tax asset valuation allowance.