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RESERVE ROLLFORWARDS (Tables)
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts
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