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Valuation and Qualifying Accounts

12 Months Ended

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

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- References

No definition available.

+ Details

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