XML 131 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2019
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

STMICROELECTRONICS N.V.

VALUATION AND QUALIFYING ACCOUNTS

 

Valuation and qualifying accounts deducted from the

related asset accounts

 

Balance at

beginning

of period

 

 

Translation

adjustment

 

 

Charged to

costs and

expenses

 

 

Additions/

(Deductions)

 

 

Balance

at end of

period

 

 

 

(Currency—millions of U.S. dollars)

 

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts Receivable

 

 

15

 

 

 

—

 

 

 

—

 

 

 

1

 

 

 

16

 

Deferred Tax Assets

 

 

1,548

 

 

 

(4

)

 

 

—

 

 

 

(10

)

 

 

1,534

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts Receivable

 

 

15

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

15

 

Deferred Tax Assets

 

 

1,502

 

 

 

(16

)

 

 

143

 

 

 

(81

)

 

 

1,548

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts Receivable

 

 

12

 

 

 

—

 

 

 

—

 

 

 

3

 

 

 

15

 

Deferred Tax Assets

 

 

1,578

 

 

 

24

 

 

 

3

 

 

 

(103

)

 

 

1,502