v3.25.4

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (CONSOLIDATED) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Allowances for losses and discounts on receivables |  |  |
Reserves deducted from assets in the balance sheets: |  |  |
Balance at beginning of period | $ 30 | $ 30 | $ 28
Additions |  |  |
Charged to costs and expenses/charged to income | 9 | 13 | 10
Other | 3 | (4) | 2
Deductions | (11) | (9) | (10)
Balance at end of period | 31 | 30 | 30
Valuation allowance on net deferred tax assets |  |  |
Reserves deducted from assets in the balance sheets: |  |  |
Balance at beginning of period | 544 | 538 | 445
Additions |  |  |
Charged to costs and expenses/charged to income | 70 | 34 | 85
Other | 12 | (15) | 4
Foreign currency translation | 21 | (13) | 4
Balance at end of period | $ 647 | $ 544 | $ 538

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