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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
12 Months Ended
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$$$$(2)$
Allowance for doubtful accounts - Non-current— — — — — 
Reserve for inventory71 21 (15)79 
Valuation allowances for deferred tax assets53 (7)(1)(1)44 
Totals$132 $15 $$(18)$132 
Year ended December 31, 2023
     
Deducted from asset accounts:     
Allowance for doubtful accounts - Current$$— $— $(1)$
Allowance for doubtful accounts - Non-current— — (1)— 
Reserve for inventory61 25 (17)71 
Valuation allowances for deferred tax assets63 (9)— (1)53 
Totals$134 $16 $$(20)$132 
Year ended December 31, 2022
     
Deducted from asset accounts:     
Allowance for doubtful accounts - Current$$$— $(1)$
Allowance for doubtful accounts - Non-current11 — (1)(9)
Reserve for inventory58 22 (3)(16)61 
Valuation allowances for deferred tax assets100 (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.