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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)
Column A |  | Column B |  | Column C |  |  | Column D |  |  | Column E
|  |  |  | Additions |  |  |  |  |  |
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  |  | Deductions |  |  | Balance at End of Period
Allowances for credit losses deducted from accounts receivable in the balance sheet: |  |  |  |  |  |  |  |  |  |  |  |
2024 |  | $ | 11 |  |  | $ | 4 |  |  | $ | — |  |  |  | $ | (5) |  |  | (a) | $ | 10 |
2023 |  | $ | 8 |  |  | $ | 7 |  |  | $ | — |  |  |  | $ | (5) |  |  | (a) | $ | 11 |
2022 |  | $ | 6 |  |  | $ | 5 |  |  | $ | — |  |  |  | $ | (3) |  |  | (a) | $ | 8 |
Valuation allowance on deferred tax assets: |  |  |  |  |  |  |  |  |  |  |  |
2024 |  | $ | 33 |  |  | $ | — |  |  | $ | — |  |  |  | $ | (6) |  |  | (b) | $ | 27 |
2023 |  | $ | 15 |  |  | $ | 2 |  |  | $ | 53 |  |  | (c) (d) | $ | (37) |  |  | (e) | $ | 33 |
2022 |  | $ | 17 |  |  | $ | — |  |  | $ | — |  |  |  | $ | (2) |  |  | (f) | $ | 15 |
______________________________ (a)Deductions, representing uncollectible accounts written off and divestitures, less recoveries of accounts written off in prior years. (b)Primarily other activity not affecting income tax expense. (c)As a result of the acquisition of Sauna360 Group Oy in the third quarter of 2023, $5 million was added to valuation allowance on deferred tax assets. (d)$48 million was added to valuation allowance resulting from the establishment of certain state deferred tax assets for which the likelihood of utilization is no longer considered remote. (e)Due to a legal restructuring of certain U.S. businesses that occurred in early 2024, a $37 million reduction in valuation allowance was recorded as a $29 million state income tax benefit, net of federal expense. (f)Net reduction to valuation allowance recorded as an income tax benefit.

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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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