XML 50 R34.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
--- | ---
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts and Reserves | SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (In millions)
COLUMN A | COLUMN B | COLUMN C | COLUMN D | COLUMN E | COLUMN F
|  | Additions |  |  |
Description | Balance at beginning of period | Charged to costs and expense | Charged to other accounts | Acquisitions | Deductions – write-offs | Balance at end of period
For the year ended December 31, 2018
Allowances deducted from assets to which they apply: |  |  |  |  |  |
Trade accounts receivable | $ | 71 |  | $ | (6 | ) | $ | (4 | ) | 7 |  | $ | (3 | ) | $ | 65 |
Deferred tax assets | 228 |  | (1 | ) | (7 | ) | 76 |  | (14 | ) | 282 |
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 |
Amounts charged to other accounts primarily relates to foreign currency translation.

X
- 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=26873400&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration