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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2020
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

STMICROELECTRONICS N.V.

VALUATION AND QUALIFYING ACCOUNTS

 

Valuation and qualifying accounts deducted from the

related asset accounts

 

Balance at

beginning

of period

 

 

Translation

adjustment

 

 

Charged to

costs and

expenses

 

 

Additions/

(Deductions)

 

 

Balance

at end of

period

 

 

 

(Currency—millions of U.S. dollars)

 

2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts Receivable

 

 

16

 

 

 

 

 

 

 

 

 

 

 

 

16

 

Deferred Tax Assets

 

 

1,534

 

 

 

28

 

 

 

(11

)

 

 

(913

)

 

 

638

 

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts Receivable

 

 

15

 

 

 

 

 

 

 

 

 

1

 

 

 

16

 

Deferred Tax Assets

 

 

1,548

 

 

 

(4

)

 

 

 

 

 

(10

)

 

 

1,534

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts Receivable

 

 

15

 

 

 

 

 

 

 

 

 

 

 

 

15

 

Deferred Tax Assets

 

 

1,502

 

 

 

(16

)

 

 

143

 

 

 

(81

)

 

 

1,548