v3.25.4

Schedule II — Valuation and Qualifying Accounts (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Allowance for doubtful accounts |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance at beginning of period |  | $ 84 | $ 102 | $ 112
Charged (credited) to income |  | 18 | 15 | 7
Charged (credited) to AOCL |  | 0 | 0 | 0
Deductions from reserves | [1] | (19) | (27) | (19)
Translation adjustment during period |  | 6 | (6) | 2
Balance at end of period |  | 89 | 84 | 102
Valuation allowance — deferred tax assets |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance at beginning of period |  | 1,252 | 1,275 | 1,072
Charged (credited) to income |  | 1,407 | (24) | 202
Charged (credited) to AOCL |  | (66) | 1 | 1
Deductions from reserves | [1] | 0 | 0 | 0
Translation adjustment during period |  | 141 | 0 | 0
Balance at end of period |  | $ 2,734 | $ 1,252 | $ 1,275
[1] | Accounts receivable charged off.

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