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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |
Column A |  | Column B |  | Column C |  | Column D |  | Column E
|  |  |  | Additions |  |  |  |
Description |  | Balance at Beginning of Period |  | Charged to Costs & Expenses |  | Charged to Other Accounts |  | Deductions |  | Balance at End of Period
Year Ended December 31, 2024 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $29 |  | $15 |  | $— |  | $18 |  | $26
Deferred tax asset valuation allowance |  | $211 |  | $29 |  | $— |  | $87 |  | $153
Year Ended December 31, 2023 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $18 |  | $26 |  | $— |  | $15 |  | $29
Deferred tax asset valuation allowance |  | $274 |  | $25 |  | $5 |  | $93 |  | $211
Year Ended December 31, 2022 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $16 |  | $15 |  | $— |  | $13 |  | $18
Deferred tax asset valuation allowance |  | $225 |  | $81 |  | $14 |  | $46 |  | $274

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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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