XML 48 R35.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | MKS Instruments, Inc. SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (in millions)
|  |  |  |  | Additions |  |  |  |  |  |  |
Description |  | Balance at Beginning of Year |  |  | Acquisition Beginning Balance |  |  | Charged to Costs and Expenses |  |  | Charged to Other Accounts |  |  | Deductions |  |  | Balance at End of Year |
Valuation allowance on deferred tax asset: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Years ended December 31, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2024 |  | $ | 190 |  |  | $ | — |  |  | $ | 2 |  |  | $ | — |  |  | $ | (41 | ) |  | $ | 151 |
2023 |  | $ | 181 |  |  | $ | — |  |  | $ | 12 |  |  | $ | — |  |  | $ | (3 | ) |  | $ | 190 |
2022 |  | $ | 26 |  |  | $ | 156 |  |  | $ | — |  |  | $ | — |  |  | $ | (1 | ) |  | $ | 181 |

X
- 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
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration