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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)
| Balance Beginning of Year |  | Charges to Earnings |  | Other (1) |  | Deductions (2) |  | Balance End of Year
Year ended December 31, 2024 |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts - Current | $ | 8 |  |  | $ | 1 |  |  | $ | 2 |  |  | $ | (2) |  |  | $ | 9 |
Allowance for doubtful accounts - Non-current | — |  |  | — |  |  | — |  |  | — |  |  | — |
Reserve for inventory | 71 |  |  | 21 |  |  | 2 |  |  | (15) |  |  | 79 |
Valuation allowances for deferred tax assets | 53 |  |  | (7) |  |  | (1) |  |  | (1) |  |  | 44 |
Totals | $ | 132 |  |  | $ | 15 |  |  | $ | 3 |  |  | $ | (18) |  |  | $ | 132 |
Year ended December 31, 2023 |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts - Current | $ | 9 |  |  | $ | — |  |  | $ | — |  |  | $ | (1) |  |  | $ | 8 |
Allowance for doubtful accounts - Non-current | 1 |  |  | — |  |  | — |  |  | (1) |  |  | — |
Reserve for inventory | 61 |  |  | 25 |  |  | 2 |  |  | (17) |  |  | 71 |
Valuation allowances for deferred tax assets | 63 |  |  | (9) |  |  | — |  |  | (1) |  |  | 53 |
Totals | $ | 134 |  |  | $ | 16 |  |  | $ | 2 |  |  | $ | (20) |  |  | $ | 132 |
Year ended December 31, 2022 |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts - Current | $ | 9 |  |  | $ | 1 |  |  | $ | — |  |  | $ | (1) |  |  | $ | 9 |
Allowance for doubtful accounts - Non-current | 11 |  |  | — |  |  | (1) |  |  | (9) |  |  | 1 |
Reserve for inventory | 58 |  |  | 22 |  |  | (3) |  |  | (16) |  |  | 61 |
Valuation allowances for deferred tax assets | 100 |  |  | (24) |  |  | (1) |  |  | (12) |  |  | 63 |
Totals | $ | 178 |  |  | $ | (1) |  |  | $ | (5) |  |  | $ | (38) |  |  | $ | 134 |
(1)Primarily represents the impact of foreign currency exchange, business divestitures and other amounts recorded to accumulated other comprehensive income (loss). (2)Primarily represents the utilization of established reserves, net of recoveries.

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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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