XML 47 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2016
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
Schedule II Valuation and Qualifying Accounts Receivable
Schedule II — Valuation and Qualifying Accounts
Receivables Valuation and Qualifying Accounts
 
 
 
 
Additions
 
 
 
 
 
 
Balance
Beginning
of Year
 
Charged to
Costs and
Expense
 
Charged to
Other
Accounts
 
Deductions
 
Balance at
End of
Period
 
 
(In millions)
2016 – Reserves for doubtful accounts
 
$
7

 
$
3

 
$

 
$
1

 
$
9

2015 – Reserves for doubtful accounts
 
$
6

 
$
1

 
$

 
$

 
$
7

2014 – Reserves for doubtful accounts
 
$
4

 
$
4

 
$

 
$
2

 
$
6