Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 31, 2017

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

(In millions)



COLUMN A	COLUMN B		COLUMN C						COLUMN D			COLUMN E
			Additions
Description	Balance at beginning of period		Charged to costs and expense			Charged to other accounts			Deductions – write-offs			Balance at end of period

For the year ended December 31, 2017

Allowances deducted from assets to which they apply:

Trade accounts receivable	$	76	$	—		$	6		$	(11	)	$	71

Deferred tax assets	225		9			—			(6		)	228

For the year ended December 31, 2016

Allowances deducted from assets to which they apply:

Trade accounts receivable	83		9			(1		)	(15		)	76

Deferred tax assets	241		(14		)	2			(4		)	225

For the year ended December 31, 2015

Allowances deducted from assets to which they apply:

Trade accounts receivable	88		4			(9		)	—			83

Deferred tax assets	245		21			(9		)	(16		)	241

Amounts charged to other accounts primarily relates to foreign currency translation.