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v3.19.3.a.u2

Valuation and Qualifying Accounts (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance at Beginning of Period |  | $ 1,264 | $ 1,022 | $ 481
Additions, Charged to Costs and Expenses |  | 350 | 402 | 575
Additions, Charged to Other Accounts | [1] | (2) | (23) | 26
Deductions | [2] | 276 | 137 | 60
Balance at End of Period |  | 1,336 | 1,264 | 1,022
Allowance for trade receivables |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance at Beginning of Period |  | 40 | 50 | 58
Additions, Charged to Costs and Expenses |  | 2 | 3 | 21
Additions, Charged to Other Accounts | [1] | (4) | (6) | (8)
Deductions | [2] | 3 | 7 | 21
Balance at End of Period |  | 35 | 40 | 50
Allowance for other current receivables |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance at Beginning of Period |  | 47 | 98 | 93
Additions, Charged to Costs and Expenses |  | (1) | (10) | 6
Additions, Charged to Other Accounts | [1] | 1 | (24) | 6
Deductions | [2] | 3 | 17 | 7
Balance at End of Period |  | 44 | 47 | 98
Allowance for long-term receivables |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance at Beginning of Period |  | 24 | 21 | 20
Additions, Charged to Costs and Expenses |  | 0 | 0 | (1)
Additions, Charged to Other Accounts | [1] | 0 | 3 | 3
Deductions | [2] | 10 | 0 | 1
Balance at End of Period |  | 14 | 24 | 21
Allowance for deferred taxes |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance at Beginning of Period |  | 1,153 | 853 | 310
Additions, Charged to Costs and Expenses |  | 349 | 409 | 549
Additions, Charged to Other Accounts | [1] | 1 | 4 | 25
Deductions | [2] | 260 | 113 | 31
Balance at End of Period |  | $ 1,243 | $ 1,153 | $ 853
[1] | Primarily related to divestitures, acquisitions and currency translation.
[2] | Represents charges for which allowances were created.

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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