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RESERVE ROLLFORWARDS

12 Months Ended

Dec. 31, 2015

Valuation and Qualifying Accounts [Abstract]

RESERVE ROLLFORWARDS

RESERVE ROLLFORWARDS

Valuation and Qualifying Accounts

					Additions
	Balance at January 1, 2015				Charges (Credits) to Cost and Expense				Other Accounts				Deductions				Balance at December 31, 2015
Reserve for:
Doubtful accounts and returns	$	10			$	1			$	2			$	—			$	13
LIFO inventory	462				(166		)		—				—				296
Non-environmental asset retirement obligations	44				4				—				2				46
Environmental contingencies	345				9				11				29				336
Deferred tax valuation allowance	264				2				38				50				254
	$	1,125			$	(150	)		$	51			$	81			$	945

					Additions
	Balance at January 1, 2014				Charges (Credits) to Cost and Expense				Other Accounts				Deductions				Balance at December 31, 2014
Reserve for:
Doubtful accounts and returns	$	12			$	1			$	—			$	3			$	10
LIFO inventory	506				(44		)		—				—				462
Non-environmental asset retirement obligations	—				—				44				—				44
Environmental contingencies	368				2				2				27				345
Deferred tax valuation allowance	204				(6		)		66				—				264
	$	1,090			$	(47	)		$	112			$	30			$	1,125

(Dollars in millions)					Additions
	Balance at January 1, 2013				Charges (Credits) to Cost and Expense				Other Accounts				Deductions				Balance at December 31, 2013
Reserve for:
Doubtful accounts and returns	$	8			$	5			$	—			$	1			$	12
LIFO inventory	505				1				—				—				506
Environmental contingencies	394				4				1				31				368
Deferred tax valuation allowance	215				—				—				11				204
	$	1,122			$	10			$	1			$	43			$	1,090

X

- Definition

The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 09
-Article 12

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- References

No definition available.

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