XML 43 R27.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II-Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Schedule II-Valuation and Qualifying Accounts

SCHEDULE II

 

            Additions      Charged
(credited)
to other
accounts(1)(2)
             

Valuation and Qualifying Accounts

(in millions)

   Balance at
beginning
of period
     Charged to
costs and
expenses
       Deductions
from
reserves
    Balance at
end of
period
 

Year ended December 31, 2015:

            

Allowance for doubtful accounts

   $ 119         30         (10     (29   $ 110   

Deferred tax asset valuation allowance

   $ 129         30         (16     (8   $ 135   

Year ended December 31, 2014:

            

Allowance for doubtful accounts

   $ 148         1         (15     (15   $ 119   

Deferred tax asset valuation allowance

   $ 128         10         (6     (3   $ 129   

Year ended December 31, 2013:

            

Allowance for doubtful accounts

   $ 127         26         6        (11   $ 148   

Deferred tax asset valuation allowance

   $ 96         13         24        (5   $ 128   

 

(1) Valuation accounts of acquired or divested companies and foreign currency translation adjustments.

 

(2) Amounts include adjustments related to the divestiture of the BioSciences business.