XML 48 R30.htm IDEA: XBRL DOCUMENT v3.6.0.2
Valuation And Qualifying Accounts And Reserves
12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts And Reserves
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
 
 
 
 
 
 
 
 
 
 
 
Balance at
 
 
 
 
 
 
 
Balance at
 
Beginning
 
 
 
 
 
 
 
End
 
of Year
 
Additions
 
Deductions (1)
 
Other (2)
 
of Year
 
(In millions)
Allowance for doubtful accounts
 
 
 
 
 
 
 
 
 
December 31, 2014
$
81

 
37

 
(32
)
 
(5
)
 
$
81

December 31, 2015
$
81

 
24

 
(32
)
 
(3
)
 
$
70

December 31, 2016
$
70

 
16

 
(16
)
 
2

 
$
72

 
 
 
 
 
 
 
 
 
 
(1) Uncollectible accounts written off
(2) Impact of reclassifications, foreign exchange translation, and other adjustments