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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (CONSOLIDATED) | 12 Months Ended
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Dec. 31, 2016
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (CONSOLIDATED) |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (CONSOLIDATED) | OWENS-ILLINOIS, INC. SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS (CONSOLIDATED) Years ended December 31, 2016, 2015, and 2014 (Millions of Dollars) Reserves deducted from assets in the balance sheets: Allowances for losses and discounts on receivables
|  |  |  |  | Additions |  |  |  |  |  |  |
|  | Balance at |  | Charged to |  |  |  |  |  |  |  | Balance |
|  | beginning |  | costs and |  |  |  |  | Deductions |  | at end of |
|  | of period |  | expenses |  | Other |  | (Note 1) |  | period |
2016 |  | $ | 29 |  | $ | 15 |  | $ | (2) |  | $ | (10) |  | $ | 32 |
2015 |  | $ | 34 |  | $ | 12 |  | $ | (5) |  | $ | (12) |  | $ | 29 |
2014 |  | $ | 39 |  | $ | 15 |  | $ | (12) |  | $ | (8) |  | $ | 34 |
| (1) |  | Deductions from allowances for losses and discounts on receivables represent uncollectible notes and accounts written off.
Valuation allowance on net deferred tax assets
|  | Balance at |  |  |  |  | Charged to other |  |  |  |  |  |  |  | Balance at |
|  | beginning of |  | Charged to |  | comprehensive |  | Foreign currency |  |  |  |  | end of |
|  | period |  | income |  | income |  | translation |  | Other |  | period |
2016 |  | $ | 1,135 |  | $ | 3 |  | $ | (32) |  | $ | (3) |  | $ | (9) |  | $ | 1,094 |
2015 |  | $ | 1,223 |  | $ | 1 |  | $ | 5 |  | $ | (20) |  | $ | (74) |  | $ | 1,135 |
2014 |  | $ | 1,209 |  | $ | (2) |  | $ | 55 |  | $ | (15) |  | $ | (24) |  | $ | 1,223 |

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- 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 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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