v3.19.3.a.u2
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II - Valuation and Qualifying Accounts
The table below details the activity of the allowance for doubtful accounts, deferred tax asset valuation allowance, and insurance reserves (in millions):
 
 
Balance at
Beginning of
Period
 
Additions (1), (2)
 
Deductions
 
Balance at
End of
Period
Year Ended December 31, 2017
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
17

 
$
174

 
$
(163
)
 
$
28

Deferred tax asset valuation allowance
 
$
882

 
$
192

 
$

 
$
1,074

Insurance reserves
 
$
712

 
$
1,687

 
$
(403
)
 
$
1,996

Year Ended December 31, 2018
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
28

 
$
208

 
$
(202
)
 
$
34

Deferred tax asset valuation allowance
 
$
1,074

 
$
227

 
$
(7
)
 
$
1,294

Insurance reserves
 
$
1,996

 
$
1,578

 
$
(637
)
 
$
2,937

Year Ended December 31, 2019
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
34

 
$
195

 
$
(195
)
 
$
34

Deferred tax assets valuation allowance
 
$
1,294

 
$
8,616

 
$
(55
)
 
$
9,855

Insurance reserves
 
$
2,937

 
$
1,451

 
$
(970
)
 
$
3,418

(1) Additions to insurance reserves include $318 million, $(74) million and $9 million for the years ended December 31, 2017, 2018 and 2019 respectively, for changes in estimates resulting from new developments in prior period claims.
(2) For the year ended December 31, 2019, the increase in valuation allowance was primarily attributable to a step-up in the tax basis of intellectual property rights, an increase in U.S. federal, state and Netherlands deferred tax assets resulting from loss from operations, and tax credits generated during the year.