XML 89 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
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, 2014
 
$
18

 
$
3

 
$

 
$
2

 
$
19

Year ended December 31, 2013
 
$
18

 
$
1

 
$

 
$
1

 
$
18

Year ended December 31, 2012
 
$
13

 
$
2

 
$
3

 
$

 
$
18

Deferred tax valuation allowance
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2014
 
$
13

 
$
7

 
$

 
$

 
$
20

Year ended December 31, 2013
 
$
9

 
$
4

 
$

 
$

 
$
13

Year ended December 31, 2012
 
$

 
$
9

 
$

 
$

 
$
9