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Schedule II - Schedule of Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Schedule of Valuation and Qualifying Accounts |
(in millions) |  |  |  |  |  |  |
Description | Balance January 1, |  | Charged to Expenses |  | Write-offs/ Payments/ Other |  | Balance December 31,
2023 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 11 |  |  | 59 |  |  | (55) |  |  | $ | 15 |
Deferred tax assets—valuation allowance | $ | 113 |  |  | — |  |  | (25) |  |  | $ | 88 |
2022 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 10 |  |  | 59 |  |  | (58) |  |  | $ | 11 |
Deferred tax assets—valuation allowance | $ | 83 |  |  | 35 |  |  | (5) |  |  | $ | 113 |
2021 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 15 |  |  | 53 |  |  | (58) |  |  | $ | 10 |
Deferred tax assets—valuation allowance | $ | 54 |  |  | 29 |  |  | — |  |  | $ | 83 |

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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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