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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (CONSOLIDATED) (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Additions |  |  |
Statutory U.S. Federal tax rate (as a percent) | 21.00% | 35.00% | 35.00%
Change in valuation allowance: U.S. tax law change | $ 2 | $ 162 |
Expired foreign tax credits |  | 327 |
Allowances for losses and discounts on receivables |  |  |
Reserves deducted from assets in the balance sheets: |  |  |
Balance at beginning of period | 34 | 32 | $ 29
Additions |  |  |
Charged to costs and expenses/charged to income | 13 | 12 | 15
Other | (4) | (2) | (2)
Deductions | (8) | (8) | (10)
Balance at end of period | 35 | 34 | 32
Valuation allowance on net deferred tax assets |  |  |
Reserves deducted from assets in the balance sheets: |  |  |
Balance at beginning of period | 543 | 1,094 | 1,135
Additions |  |  |
Charged to costs and expenses/charged to income | (20) | 15 | 3
Other | (7) | (79) | (32)
Foreign currency translation | (9) | 4 | (3)
Other | (12) | (491) | (9)
Balance at end of period | $ 495 | $ 543 | $ 1,094

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- Definition Amount of the increase (decrease) in income tax expense (benefit) attributable to the increase (decrease) in the valuation allowance for deferred tax assets as a result of the Tax Cut And Jobs Act of 2017. + References No definition available. + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
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