| VALUATION AND QUALIFYING ACCOUNTS AND RESERVES |
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Dollars in millions)
| Column A |
|
Column B |
|
Column C |
|
Column D |
|
Column E |
|
|
|
|
Additions |
|
Deductions |
|
|
|
|
Balance at |
|
Charged to |
|
Credited to |
|
Credited |
|
Balance at |
|
|
beginning |
|
costs and |
|
costs and |
|
to other |
|
end |
| Description |
|
of period |
|
expenses |
|
expenses |
|
accounts |
|
of period |
| Allowance for doubtful accounts |
|
|
|
|
|
|
|
|
|
|
| Year ended June 30, 2015 |
|
$ |
(3 |
) |
|
$ |
(1) |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
(4 |
) |
| Year ended June 30, 2014 |
|
|
(5 |
) |
|
|
- |
|
|
|
2 |
|
|
|
- |
|
|
|
(3 |
) |
| Year ended June 30, 2013 |
|
|
(7 |
) |
|
|
- |
|
|
|
2 |
|
|
|
- |
|
|
|
(5 |
) |
| LIFO allowance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Year ended June 30, 2015 |
|
$ |
(36 |
) |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
2 |
|
|
$ |
(34 |
) |
| Year ended June 30, 2014 |
|
|
(40 |
) |
|
|
- |
|
|
|
3 |
|
|
|
1 |
|
|
|
(36 |
) |
| Year ended June 30, 2013 |
|
|
(37 |
) |
|
|
(3 |
) |
|
|
- |
|
|
|
- |
|
|
|
(40 |
) |
| Valuation allowance on deferred tax assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Year ended June 30, 2015 |
|
$ |
(51 |
) |
|
$ |
(4 |
) |
|
$ |
- |
|
|
$ |
21 |
|
|
$ |
(34 |
) |
| Year ended June 30, 2014 |
|
|
(36 |
) |
|
|
(25 |
) |
|
|
- |
|
|
|
10 |
|
|
|
(51 |
) |
| Year ended June 30, 2013 |
|
|
(20 |
) |
|
|
(16 |
) |
|
|
- |
|
|
|
- |
|
|
|
(36 |
) |
|