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SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS For the Years Ended December 31, 2024, 2023 and 2022
(In millions) | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  | Deductions |  | Balance at End of Period
Allowance for credit losses, deducted from accounts receivable and other non-current assets |  |  |  |  |  |  |  |  |
Year Ended December 31, 2024 | $ | 145 |  |  | $ | 314 |  |  | $ | 18 |  |  | $ | (325) |  | (a) | $ | 152 |
Year Ended December 31, 2023 | 133 |  |  | 251 |  |  | 35 |  |  | (274) |  | (a) | 145 |
Year Ended December 31, 2022 | 683 |  |  | 11 |  |  | — |  |  | (561) |  | (a) | 133 |
Income tax valuation allowance, deducted from deferred tax assets |  |  |  |  |  |  |  |  |
Year Ended December 31, 2024 | $ | 275 |  |  | $ | (131) |  |  | $ | — |  |  | $ | — |  |  | $ | 144 |
Year Ended December 31, 2023 | 224 |  |  | 42 |  |  | 9 |  |  | — |  |  | 275 |
Year Ended December 31, 2022 | 248 |  |  | (20) |  |  | (4) |  |  | — |  |  | 224 |
(a)Represents principally net amounts charged as uncollectible

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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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- References No definition available. + Details
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