Schedule II - Valuation and Qualifying Accounts and Reserve

12 Months Ended

Dec. 31, 2020

Notes to Financial Statements

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Schedule II

Valuation and Qualifying Accounts and Reserves

(In millions)

Amounts deducted from assets in the balance sheets —

	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
Accounts Receivable - Allowance for Doubtful Accounts
2020	$	9	$	—		$	(1	)	$	(1	)	$	7
2019	$	9	$	2		$	—		$	(2	)	$	9
2018	$	8	$	3		$	—		$	(2	)	$	9
Inventory Reserves
2020	$	64	$	23		$	(14	)	$	3		$	76
2019	$	51	$	25		$	(16	)	$	4		$	64
2018	$	53	$	15		$	(11	)	$	(6	)	$	51
Deferred Tax Assets - Valuation Allowance
2020	$	190	$	60		$	—		$	9		$	259
2019	$	281	$	(102	)	$	—		$	11		$	190
2018	$	301	$	(31	)	$	—		$	11		$	281