XML 61 R33.htm IDEA: XBRL DOCUMENT v3.19.1
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2018
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II
TENNECO INC. AND CONSOLIDATED SUBSIDIARIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
 
 
 
 
Additions
 
 
 
 
Description
Balance
at
Beginning
of Year
 
Charged
to
Costs and
Expenses
 
Charged
to
Other
Accounts
 
Deductions
 
Balance
at End of
Year
 
(Millions)
Allowance for Doubtful Accounts and Notes Receivable Deducted from Assets to Which it Applies:
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2018
$
16

 
5

 
—

 
4

 
$
17

Year Ended December 31, 2017
$
16

 
1

 
—

 
1

 
$
16

Year Ended December 31, 2016
$
16

 
1

 
—

 
1

 
$
16


Description
Balance
at
Beginning
of Year
 
Provision Charged (Credited) to Expense
 
Allowance Changes
 
Other Additions (Deductions) (a)
 
Balance
at End of
Year
 
(Millions)
Deferred Tax Assets- Valuation Allowance:
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2018
$
163

 
—

 
—

 
351

 
$
514

Year Ended December 31, 2017
$
145

 
(1
)
 
—

 
19

 
$
163

Year Ended December 31, 2016
$
127

 
18

 
—

 
—

 
$
145


(a) This amount primarily relates to the acquisition of Federal-Mogul in 2018 of $368 million, and changes in foreign currency exchange rates, primarily the euro, in 2017 and 2018.