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Valuation and Qualifying Accounts (Tables) | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule of Changes in Valuation and Qualifying Accounts | The following table presents the changes in our valuation and qualifying accounts. Other reserves primarily include our accrual of the cost associated with purchases made on our website related to the use of fraudulent credit cards “charged-back” due to payment disputes and cancellation fees as well as refund reserves in 2022 primarily due to COVID impacts.
Description | Balance at Beginning of Period |  | Charges to Earnings |  | Charges to Other Accounts(1) |  | Deductions |  | Balance at End of Period
| (In millions)
2024 |  |  |  |  |  |  |  |  |
Allowance for expected credit losses | $ | 46 |  |  | $ | 36 |  |  | $ | (27) |  |  | $ | — |  |  | $ | 55 |
Other reserves | 22 |  |  | 5 |  |  | (6) |  |  | — |  |  | 21 |
2023 |  |  |  |  |  |  |  |  |
Allowance for expected credit losses | $ | 40 |  |  | $ | 33 |  |  | $ | (27) |  |  | $ | — |  |  | $ | 46 |
Other reserves | 29 |  |  | 1 |  |  | (8) |  |  | — |  |  | 22 |
2022 |  |  |  |  |  |  |  |  |
Allowance for expected credit losses | $ | 65 |  |  | $ | 20 |  |  | $ | (3) |  |  | $ | (42) |  |  | $ | 40 |
Other reserves | 64 |  |  | (28) |  |  | (4) |  |  | (3) |  |  | 29 |
___________________________________ (1)Charges to other accounts primarily relates to amounts acquired through acquisitions or disposed of through sales of businesses, net translation adjustments and reclassifications.

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