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SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(In millions) | Balance at Beginning of Period |  | (Benefits)/ Charges to Income |  | Deductions(a) |  | Other( b) |  | Balance at End of Period
Year Ended December 31, 2022: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 4 |  |  | $ | 1 |  |  | $ | — |  |  | $ | — |  |  | $ | 5 |
Valuation allowance for deferred taxes | 1,207 |  |  | (61) |  |  | — |  |  | (26) |  |  | 1,120 |
Year Ended December 31, 2021: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 4 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 4 |
Valuation allowance for deferred taxes | 1,263 |  |  | (10) |  |  | — |  |  | (46) |  |  | 1,207 |
Year Ended December 31, 2020: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 10 |  |  | $ | (2) |  |  | $ | (4) |  |  | $ | — |  |  | $ | 4 |
Valuation allowance for deferred taxes | 1,132 |  |  | 46 |  |  | — |  |  | 85 |  |  | 1,263 |
____________ (a)Deductions represent uncollectible accounts charged off. (b)Deferred taxes valuation allowance - represents adjustments recorded through other comprehensive income, exchange, expiration of tax attribute carryforwards, and various tax return true-up adjustments, all of which impact deferred taxes and the related valuation allowances. In 2022, the $26 million other decrease in the valuation allowance for deferred taxes is comprised of $15 million related to exchange and $11 million primarily related to other comprehensive income. In 2021, the $46 million other decrease in the valuation allowance for deferred taxes is comprised of $28 million related to exchange and $18 million primarily related to other comprehensive income. In 2020, the $85 million other increase in the valuation allowance for deferred taxes is comprised of $49 million related to valuation allowance benefits allocated to discontinued operations associated with electing to deduct expiring foreign tax credits previously derecognized for which a valuation allowance is maintained; $20 million related to exchange; and $16 million primarily related to other comprehensive income.

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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 -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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