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SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2018
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2018, 2017 and 2016
 
 
(In Millions)
 
Column A
 
Column B
 
Column C
 
 
Column D
 
 
Column E
 
 
 
 
Additions
 
 
 
 
 
 
Description
 
Balance at
Beginning
of Period
 
Charged to
Costs and
Expenses
 
Charged
to Other
Accounts
 
 
Deductions
 
 
Balance at
End of
Period
Allowances for doubtful accounts, deducted from accounts receivable in the balance sheet:
 
 

 
 

 
 

 
 
 

 
 
 

2018
 
$
13

 
$
6

 
$

 
 
$
(5
)
 
(a)
$
14

2017
 
$
11

 
$
5

 
$

 
 
$
(3
)
 
(a)
$
13

2016
 
$
11

 
$
4

 
$

 
 
$
(4
)
 
(a)
$
11

Valuation allowance on deferred tax assets:
 
 

 
 

 
 

 
 
 

 
 
 

2018
 
$
47

 
$

 
$

 
 
$
(4
)
 
(b)
$
43

2017
 
$
45

 
$

 
$
2

 
(c)
$

 
 
$
47

2016
 
$
49

 
$
11

 
$

 
 
$
(15
)
 
(d)
$
45

                                                               
(a)
Deductions, representing uncollectible accounts written off, less recoveries of accounts written off in prior years.
(b)
$3 million net reduction to valuation allowance recorded as an income tax benefit and $1 million reduction recorded primarily in other comprehensive income (loss).
(c)
$2 million adjustment to the valuation allowance was recorded primarily in other comprehensive income (loss).
(d)
Write off $13 million of deferred tax assets on certain state and local net operating loss carryforwards against the valuation allowance, as it was determined that there was only a remote likelihood that such carryforwards could be utilized; and, $2 million adjustment to the valuation allowance was recorded primarily in other comprehensive income (loss).