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VALUATION AND QUALIFYING ACCOUNTS (Tables)

12 Months Ended

Dec. 31, 2024

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Summary of Activity for Valuation Allowances

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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- References

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- Definition

Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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