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Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | Valuation and Qualifying Accounts
| Balance at Beginning of Period |  | Provision |  | Other |  | Write-offs/ Disposition |  | Balance at End of Period
(in millions) |  |  |  |  |  |  |  |  |
Reserve for Credit Losses: |  |  |  |  |  |  |  |  |
Year Ended December 31, 2024 | $ | 31 |  |  | $ | 8 |  |  | $ | (3) |  |  | $ | (13) |  |  | $ | 23 |
Year Ended December 31, 2023 | 31 |  |  | 2 |  |  | (1) |  |  | (1) |  |  | 31 |
Year Ended December 31, 2022 | 27 |  |  | 11 |  |  | — |  |  | (7) |  |  | 31 |
| Balance at Beginning of Period |  | Provision |  | Other |  | Write-offs/ Disposition |  | Balance at End of Period
(in millions) |  |  |  |  |  |  |  |  |
Income Tax Valuation Allowance |  |  |  |  |  |  |  |  |
Year Ended December 31, 2024 | $ | 184 |  |  | $ | 19 |  |  | $ | (7) |  |  | $ | (25) |  |  | $ | 171 |
Year Ended December 31, 2023 | 148 |  |  | 60 |  |  | — |  |  | (24) |  |  | 184 |
Year Ended December 31, 2022 | 186 |  |  | 15 |  |  | (5) |  |  | (48) |  |  | 148 |

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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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