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Schedule II Valuation and Qualifying Accounts and Reserves
12 Months Ended
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts and Reserves
Dana Holding Corporation
Schedule II
Valuation and Qualifying Accounts and Reserves
(In millions)
 
 
Balance at
beginning
of period
 
Amounts
charged
(credited)
to income
 
Allowance
utilized
 
Adjustments
arising
from change
in currency
exchange rates
and other items
 
Balance at
end of
period
For the Year Ended December 31, 2014
 

 
 

 
 

 
 

 
 

Amounts deducted from assets:
 

 
 

 
 

 
 

 
 

Allowance for doubtful receivables
$
7

 
$
1

 
$
(1
)
 
$
(1
)
 
$
6

Inventory reserves
48

 
20

 
(15
)
 
(5
)
 
48

Valuation allowance for deferred tax assets
982

 
(246
)
 
(7
)
 
(1
)
 
728

Total allowances deducted from assets
$
1,037

 
$
(225
)
 
$
(23
)
 
$
(7
)
 
$
782

 
 
 
 
 
 
 
 
 
 
For the Year Ended December 31, 2013
 

 
 

 
 

 
 

 
 

Amounts deducted from assets:
 

 
 

 
 

 
 

 
 

Allowance for doubtful receivables
$
8

 
$

 
$
(1
)
 
$

 
$
7

Inventory reserves
51

 
16

 
(19
)
 

 
48

Valuation allowance for deferred tax assets
1,184

 
(143
)
 
(8
)
 
(51
)
 
982

Total allowances deducted from assets
$
1,243

 
$
(127
)
 
$
(28
)
 
$
(51
)
 
$
1,037

 
 
 
 
 
 
 
 
 
 
For the Year Ended December 31, 2012
 

 
 

 
 

 
 

 
 

Amounts deducted from assets:
 

 
 

 
 

 
 

 
 

Allowance for doubtful receivables
$
8

 
$
1

 
$
(1
)
 
$

 
$
8

Inventory reserves
55

 
6

 
(12
)
 
2

 
51

Valuation allowance for deferred tax assets
1,334

 
(114
)
 
(79
)
 
43

 
1,184

Total allowances deducted from assets
$
1,397

 
$
(107
)
 
$
(92
)
 
$
45

 
$
1,243