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Schedule II Valuation and Qualifying Accounts | 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 | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS Year Ended December 31,
(In millions) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Additions |  |  |  |  |  |  |  |  |  |
Description |  | Balance at beginning of period |  |  | Charged (credited) to income |  |  | Charged (credited) to AOCL |  |  | Deductions from reserves (a) |  |  | Translation adjustment during period |  |  | Balance at end of period |
|  |  |  |  | 2024 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 102 |  |  | $ | 15 |  |  | $ | - |  |  | $ | (27 | ) |  | $ | (6 | ) |  | $ | 84 |
Valuation allowance — deferred tax assets |  |  | 1,275 |  |  |  | (24 | ) |  |  | 1 |  |  |  | - |  |  |  | - |  |  |  | 1,252 |
|  |  |  |  | 2023 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 112 |  |  | $ | 7 |  |  | $ | - |  |  | $ | (19 | ) |  | $ | 2 |  |  | $ | 102 |
Valuation allowance — deferred tax assets |  |  | 1,072 |  |  |  | 202 |  |  |  | 1 |  |  |  | - |  |  |  | - |  |  |  | 1,275 |
|  |  |  |  | 2022 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 123 |  |  | $ | 16 |  |  | $ | - |  |  | $ | (22 | ) |  | $ | (5 | ) |  | $ | 112 |
Valuation allowance — deferred tax assets |  |  | 1,044 |  |  |  | 35 |  |  |  | (7 | ) |  |  | - |  |  |  | - |  |  |  | 1,072 |
(a) Accounts receivable charged off.

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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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