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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 Changes in valuation and qualifying accounts consisted of the following (in millions):
|  | Beginning of Year |  | Additions |  |  |  | Deductions |  |  |  | End of Year |
2024 |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 161 |  |  | 127 |  |  |  |  | (127) |  |  |  |  | $ | 161 |  |
Deferred tax valuation allowance |  | $ | 2,191 |  |  | 179 |  |  |  |  | (327) |  |  |  |  | $ | 2,043 |  |
2023 |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 123 |  |  | 152 |  |  |  |  | (114) |  |  |  |  | $ | 161 |  |
Deferred tax valuation allowance |  | $ | 1,849 |  |  | 429 |  |  |  |  | (87) |  |  |  |  | $ | 2,191 |  |
2022 |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses (a) |  | $ | 54 |  |  | 165 |  |  |  |  | (96) |  |  |  |  | $ | 123 |  |
Deferred tax valuation allowance (b) |  | $ | 305 |  |  | 1,617 |  |  |  |  | (73) |  |  |  |  | $ | 1,849 |  |
(a) Increase in the allowance for credit losses is related to the acquisition of WM in 2022. |
(b) Additions to the deferred tax valuation allowance include $343 million related to the acquisition of WM in 2022. |

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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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