Financial Statement Schedule

12 Months Ended

Dec. 31, 2015

Valuation and Qualifying Accounts [Abstract]

Financial Statement Schedule

FINANCIAL STATEMENT SCHEDULE

The Financial Statement Schedule II — VALUATION AND QUALIFYING ACCOUNTS is filed as part of this Annual Report on Form 10-K.

	Balance at Beginning of Period		Charged/Credited to Net Income			Charged to Other Account			Charges Utilized/Write-offs			Balance at End of Period
	(In millions)
Allowances for Doubtful Accounts and Authorized Credits
Year Ended December 31, 2013	$	74	$	64		$	—		$	(50	)	$	88
Year Ended December 31, 2014	88		77			—			(79		)	86
Year Ended December 31, 2015	$	86	$	66		$	—		$	(68	)	$	84
Allowance for Transaction Losses
Year Ended December 31, 2013	$	20	$	172		$	—		$	(169	)	$	23
Year Ended December 31, 2014	23		185			—			(181		)	27
Year Ended December 31, 2015	$	27	$	205		$	—		$	(198	)	$	34
Tax Valuation Allowance
Year Ended December 31, 2013	$	149	$	33		$	(2	)	$	(16	)	$	164
Year Ended December 31, 2014	164		(138		)	(1		)	—			25
Year Ended December 31, 2015	$	25	$	19		$	(3	)	$	—		$	41