v3.25.4

Schedule II — Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2025
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
|  |  | 2025 |  |  |  |  |  |
Allowance for doubtful accounts | $ | 84 |  |  | $ | 18 |  |  | $ | - |  |  | $ | (19) |  |  | $ | 6 |  |  | $ | 89 |
Valuation allowance — deferred tax assets | 1,252 |  |  | 1,407 |  |  | (66) |  |  | - |  |  | 141 |  |  | 2,734 |
|  |  | 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 |
(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 S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: 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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