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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)
COLUMN A | COLUMN B | COLUMN C | COLUMN D | COLUMN E | COLUMN F
|  | Additions |  |  |
Description | Balance at beginning of period | Charged to costs and expense | Charged to other accounts | Acquisitions | Deductions – write-offs | Balance at end of period
For the year ended December 31, 2024
Allowances deducted from assets to which they apply: |  |  |  |  |  |
Deferred tax assets | 178 |  | (16) |  | (5) |  | — |  | (5) |  | 152 |
For the year ended December 31, 2023
Allowances deducted from assets to which they apply: |  |  |  |  |  |
Deferred tax assets | 173 |  | 7 |  | (1) |  | 7 |  | (8) |  | 178 |
For the year ended December 31, 2022
Allowances deducted from assets to which they apply: |  |  |  |  |  |
Deferred tax assets | 227 |  | (49) |  | (3) |  | — |  | (2) |  | 173 |

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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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