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Schedule II - Valuation and Qualifying Accounts and Reserves | 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 and Reserves | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (IN MILLIONS)
| For the Year Ended December 31, 2024
| Balance at beginning of period |  | Additions (deductions) charged to costs and expenses |  | Acquisitions |  |  |  | Translation adjustments |  | Other |  | Balance at end of period
Valuation allowance on credit and operating loss carryforwards and other net deferred tax assets | $ | 324 |  |  | $ | 72 |  |  | $ | — |  |  |  |  | $ | (20) |  |  | $ | — |  |  | $ | 376 |
| For the Year Ended December 31, 2023
| Balance at beginning of period |  | Additions charged to costs and expenses |  | Acquisitions |  |  |  | Translation adjustments |  | Other |  | Balance at end of period
Valuation allowance on credit and operating loss carryforwards and other net deferred tax assets | $ | 262 |  |  | $ | 76 |  |  | $ | — |  |  |  |  | $ | (23) |  |  | $ | 9 |  |  | $ | 324 |
| For the Year Ended December 31, 2022
| Balance at beginning of period |  | Additions charged to costs and expenses |  | Acquisitions |  |  |  | Translation adjustments |  | Other |  | Balance at end of period
Valuation allowance on credit and operating loss carryforwards and other net deferred tax assets | $ | 232 |  |  | $ | 51 |  |  | $ | — |  |  |  |  | $ | (21) |  |  | $ | — |  |  | $ | 262 |
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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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