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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | VALUATION AND QUALIFYING ACCOUNTS Accounts receivable allowances represent estimates for uncollectible accounts. The valuation allowance on deferred tax assets relates to foreign net operating tax losses for which realization is uncertain. Below is a summary of activity:
Year Ended December 31, |  | Balance at Beginning of the Year |  | Charged to costs and expenses |  | Deductions (1) |  | Balance at End of the Year
2024 |  |  |  |  |  |  |  |
Allowances for credit losses |  | $ | (35) |  |  | $ | (15) |  |  | $ | 18 |  |  | $ | (32) |
Deferred tax assets—valuation allowance |  | $ | (24) |  |  | $ | (2) |  |  | $ | 1 |  |  | $ | (25) |
2023 |  |  |  |  |  |  |  |
Allowances for credit losses |  | $ | (40) |  |  | $ | (22) |  |  | $ | 27 |  |  | $ | (35) |
Deferred tax assets—valuation allowance |  | $ | (21) |  |  | $ | (2) |  |  | $ | (1) |  |  | $ | (24) |
2022 |  |  |  |  |  |  |  |
Allowances for credit losses |  | $ | (32) |  |  | $ | (25) |  |  | $ | 17 |  |  | $ | (40) |
Deferred tax assets—valuation allowance |  | $ | (18) |  |  | $ | (4) |  |  | $ | 1 |  |  | $ | (21) |
(1)Reflects write-off of uncollectible accounts receivable or expiration of foreign net operating tax losses.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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