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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | Schedule II – Valuation and Qualifying Accounts (in millions)
Description |  | Balance at Beginning of Period |  | Expense (Benefit) |  | Other Adjustments(a) |  | Deductions |  | Balance at End of Period
Allowance for Doubtful Accounts: |  |  |  |  |  |  |  |  |  |
Year Ended December 31, |  |  |  |  |  |  |  |  |  |
2023 |  | $ | 86 |  |  | $ | 86 |  |  | $ | 1 |  |  | $ | (86) |  |  | $ | 87 |
2022 |  | 84 |  |  | 91 |  |  | (3) |  |  | (86) |  |  | 86 |
2021 |  | 60 |  |  | 107 |  |  | (2) |  |  | (81) |  |  | 84 |
Tax Valuation Allowance: |  |  |  |  |  |  |  |  |  |
Year Ended December 31, |  |  |  |  |  |  |  |  |  |
2023 |  | $ | 103 |  |  | $ | (2) |  |  | $ | 5 |  |  | $ | — |  |  | $ | 106 |
2022 |  | 169 |  |  | (63) |  |  | (3) |  |  | — |  |  | 103 |
2021 |  | 207 |  |  | (35) |  |  | (3) |  |  | — |  |  | 169 |
__________ (a)Primarily currency translation adjustments.

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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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