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Schedule II - Valuation and Qualifying Accounts Allowance for Doubtful Accounts (Tables)
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts Disclosure [Text Block]
 
 
 
Additions
 
Deductions
 
 
 
 
 
 
 
Balance at
Beginning
of Year
 
Charged to
Operations
 
Credited to
Operations
 
Written Off
 
Effect of
Exchange Rate
Changes
 
Other Adjustments
 
Balance at
End of
Year
Allowance for Doubtful Accounts Receivable:
 
 
 
 
 
 
 
 
 
 
 
 
 
2019
$
14

 
$
7

 
$

 
$
(3
)
 
$

 
$

 
$
18

2018
$
14

 
$
4

 
$

 
$
(4
)
 
$

 
$

 
$
14

2017
$
11

 
$
4

 
$

 
$
(5
)
 
$

 
$
4

(a) 
$
14

    
(a)
Represents the allowance for doubtful accounts reflected in the final purchase price allocations for the 2017 Acquisitions. See note 4.
 
 
 
Additions
 
Deductions
 
 
 
 
 
Balance at
Beginning
of Year
 
Charged
to
Operations
 
Charged to
Additional
Paid-in Capital
and Other
Comprehensive
Income
 
Credited to
Operations
 
Credited to
Additional
Paid-in Capital
and Other
Comprehensive
Income
 
Other
Adjustments(a)
 
Balance at
End of
Year
Deferred Tax Valuation Allowance:
 
 
 
 
 
 
 
 
 
 
 
 
 
2019
$
1

 
$

 
$

 
$
(1
)
 
$

 
$

 
$

2018
$
1

 
$

 
$

 
$

 
$

 
$

 
$
1

2017
$
7

 
$

 
$

 
$
(6
)
 
$

 
$

  
$
1


    
(a)
Inclusive of the effects of acquisitions.