SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS Valuation and Qualifying Accounts (Detail) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
|
Allowance for doubtful accounts | |||
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Period | $ 12 | $ 19 | $ 22 |
Provision/reversals Charged to Costs & Expenses | 2 | (6) | 3 |
Charged to Other Accounts | 0 | 0 | 0 |
Deductions | 0 | 1 | 6 |
Balance at End of Period | 14 | 12 | 19 |
Deferred tax valuation allowance | |||
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Period | 32 | 26 | 25 |
Provision/reversals Charged to Costs & Expenses | 7 | 6 | 1 |
Charged to Other Accounts | 0 | 0 | 0 |
Deductions | 0 | 0 | 0 |
Balance at End of Period | 39 | $ 32 | $ 26 |
Marketing Applications | Allowance for doubtful accounts | |||
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Deductions | $ 5 |