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SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS For the Years Ended December 31, 2021, 2020 and 2019
|  | (In Millions)
Column A |  | Column B |  | Column C |  |  | Column D |  |  | Column E
|  |  |  | Additions |  |  |  |  |  |
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  |  | Deductions |  |  | Balance at End of Period
Allowances for doubtful accounts, deducted from accounts receivable in the balance sheet: |  |  |  |  |  |  |  |  |  |  |  |
2021 |  | $ | 7 |  |  | $ | 1 |  |  | $ | — |  |  |  | $ | (2) |  |  | (a) (b) | $ | 6 |
2020 |  | $ | 5 |  | (c) | $ | 3 |  |  | $ | — |  |  |  | $ | (1) |  |  | (a) | $ | 7 |
2019 |  | $ | 5 |  |  | $ | 1 |  |  | $ | — |  |  |  | $ | (2) |  |  | (a) | $ | 4 |
Valuation allowance on deferred tax assets: |  |  |  |  |  |  |  |  |  |  |  |
2021 |  | $ | 35 |  |  | $ | 5 |  |  | $ | — |  |  |  | $ | (23) |  |  | (b) | $ | 17 |
2020 |  | $ | 38 |  |  | $ | — |  |  | $ | 2 |  |  | (d) | $ | (5) |  |  | (e) | $ | 35 |
2019 |  | $ | 43 |  |  | $ | — |  |  | $ | — |  |  |  | $ | (5) |  |  | (e) | $ | 38 |
______________________________ (a)Deductions, representing uncollectible accounts written off, less recoveries of accounts written off in prior years. (b)As a result of the Hüppe divestiture in May 2021, $1 million was removed from allowance for credit losses and $23 million was removed from valuation allowance on deferred tax assets. (c)Includes a $1 million adjustment related to the cumulative effect of adoption of the new credit loss standard. (d)$2 million net increase in valuation allowance due to currency translation recorded in other comprehensive income (loss). (e)$5 million net reduction to valuation allowance recorded as an income tax benefit.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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