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SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
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 AColumn BColumn C Column D Column E
  Additions    
DescriptionBalance 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$$$—  $(2)(a) (b)$
2020$(c)$$—  $(1)(a)$
2019$$$—  $(2)(a)$
Valuation allowance on deferred tax assets:       
2021$35 $$— $(23)(b)$17 
2020$38 $— $(d)$(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.