XML 67 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8

SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2013

SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

(In millions)

Column A		Column B				Column C								Column D				Column E
Description		Balance at Beginning of Period				Additions Charged to Costs & Expenses				Charged to Other Accounts*				Deductions				Balance at End of Period
Allowance for doubtful accounts
Year ended December 31, 2013		$	18			$	1			$	0			$	1			$	18
Year ended December 31, 2012		$	13			$	2			$	3			$	0			$	18
Year ended December 31, 2011		$	9			$	5			$	0			$	1			$	13
Deferred tax valuation allowance
Year ended December 31, 2013		$	9			$	4			$	0			$	0			$	13
Year ended December 31, 2012		$	0			$	9			$	0			$	0			$	9
Year ended December 31, 2011		$	0			$	0			$	0			$	0			$	0

* The allowance for doubtful accounts increased by $3 million for the year ended December 31, 2012 due to reserves from acquired entities

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

+ Details

Name:	us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration