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New words:
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Exhibit 99.2
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Dollars in millions)
Column A | Column B | Column C | Column D | Column E | ||||||||||||||||
Additions | Deductions | |||||||||||||||||||
Description | Balance at beginning of period | Charged to costs and expenses | Credited to costs and expenses | Credited to other accounts | Balance at end of period | |||||||||||||||
Allowance for doubtful accounts | ||||||||||||||||||||
Year ended June 30, 2017 | $ | (5 | ) | $ | — | $ | 2 | $ | — | $ | (3 | ) | ||||||||
Year ended June 30, 2016 | (4 | ) | (1 | ) | — | — | (5 | ) | ||||||||||||
Year ended June 30, 2015 | (3 | ) | (1 | ) | — | — | (4 | ) | ||||||||||||
LIFO allowance | ||||||||||||||||||||
Year ended June 30, 2017 | $ | (32 | ) | $ | — | $ | — | $ | 6 | $ | (26 | ) | ||||||||
Year ended June 30, 2016 | (34 | ) | (1 | ) | — | 3 | (32 | ) | ||||||||||||
Year ended June 30, 2015 | (36 | ) | — | — | 2 | (34 | ) | |||||||||||||
Valuation allowance on deferred tax assets | ||||||||||||||||||||
Year ended June 30, 2017 | $ | (37 | ) | $ | (3 | ) | $ | — | $ | — | $ | (40 | ) | |||||||
Year ended June 30, 2016 | (34 | ) | (5 | ) | — | 2 | (37 | ) | ||||||||||||
Year ended June 30, 2015 | (51 | ) | (4 | ) | — | 21 | (34 | ) |
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