EX-99.2 8 fy17clxex99210k.htm EXHIBIT 99.2
Exhibit 99.2
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Dollars in millions)

Column A |  | Column B |  | Column C |  | Column D |  | Column E
|  |  |  | Additions |  | Deductions |  |
Description |  | Balance at beginning of period |  | Charged to costs and expenses |  | Credited to costs and expenses |  | Credited to other accounts |  | Balance at end of period
Allowance for doubtful accounts |  |  |  |  |  |  |  |  |  |
Year ended June 30, 2017 |  | $ | (5 | ) |  | $ | — |  |  | $ | 2 |  |  | $ | — |  |  | $ | (3 | )
Year ended June 30, 2016 |  | (4 | ) |  | (1 | ) |  | — |  |  | — |  |  | (5 | )
Year ended June 30, 2015 |  | (3 | ) |  | (1 | ) |  | — |  |  | — |  |  | (4 | )
LIFO allowance |  |  |  |  |  |  |  |  |  |
Year ended June 30, 2017 |  | $ | (32 | ) |  | $ | — |  |  | $ | — |  |  | $ | 6 |  |  | $ | (26 | )
Year ended June 30, 2016 |  | (34 | ) |  | (1 | ) |  | — |  |  | 3 |  |  | (32 | )
Year ended June 30, 2015 |  | (36 | ) |  | — |  |  | — |  |  | 2 |  |  | (34 | )
Valuation allowance on deferred tax assets |  |  |  |  |  |  |  |  |  |
Year ended June 30, 2017 |  | $ | (37 | ) |  | $ | (3 | ) |  | $ | — |  |  | $ | — |  |  | $ | (40 | )
Year ended June 30, 2016 |  | (34 | ) |  | (5 | ) |  | — |  |  | 2 |  |  | (37 | )
Year ended June 30, 2015 |  | (51 | ) |  | (4 | ) |  | — |  |  | 21 |  |  | (34 | )

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