v3.25.4
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II-Valuation and Qualifying Accounts
Schedule II—Valuation and Qualifying Accounts

Deferred Tax Asset Valuation Allowance
Additions

(in millions)
Balance at Beginning of YearCharged to ExpensesCharged to Other Accounts(a)Additions (Deductions) (b)Balance at End of Year
December 31, 2025$196$(8)$ $18 $206
December 31, 2024$166$(12)$— $42 $196
December 31, 2023$257$(99)$— $$166
(a)Recorded through purchase accounting transactions.
(b)Impact of additions or reductions recorded to expense and translation adjustments.