XML 37 R24.htm IDEA: XBRL DOCUMENT v3.22.4
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(In millions)
 
Column AColumn BColumn CColumn DColumn E
DescriptionBalance at
Beginning
of Period
Provision/reversals
Charged
to Costs &
Expenses
Charged
to Other
Accounts
DeductionsBalance
at End of
Period
Allowance for doubtful accounts
Year ended December 31, 2022$$$— $(2)$12 
Year ended December 31, 2021$14 $(1)$— $(4)$
Year ended December 31, 2020$18 $(3)$— $(1)$14 
Deferred tax valuation allowance
Year ended December 31, 2022$58 $11 $— $— $69 
Year ended December 31, 2021$51 $$— $— $58 
Year ended December 31, 2020$45 $$— $— $51