XML 149 R130.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Allowance for doubtful accounts and notes receivable [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 71 $ 47 $ 50
Charged to Expense 3 29 10
Deductions [1] (19) (5) (13)
Balance at end of period 55 71 47
Deferred tax asset valuation allowance [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 107 127 329
Charged to Expense (17) (13) 20
Other [2] 70 (7) (222)
Deductions     0
Balance at end of period $ 160 $ 107 $ 127
[1] Amounts charged off less recoveries of amounts previously charged off.
[2] Represents acquisitions/dispositions/revisions; net transfers associated with the Separation; deferred tax asset reinstatement in conjunction with German tax legislation, the realization of which is not more likely than not; and the effect of translating foreign financial statements.