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Schedule II - Valuation and Qualifying Accounts (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Summary of Valuation Allowance [Table Text Block] |
Col. A |  | Col. B |  |  | Col. C |  |  | Col. D |  |  | Col. E |
|  |  |  |  |  | Additions |  |  |  |  |  |  |  |  |
|  |  |  |  |  | (1) |  |  | (2) |  |  |  |  |  |  |  |  |
|  | Balance at |  |  | Charged to |  |  | Charged to |  |  |  |  |  |  | Balance at |
|  | Beginning |  |  | Costs and |  |  | Other |  |  |  |  |  |  | End of |
Description |  | of Period |  |  | Expenses |  |  | Accounts (a) (b) |  |  | Deductions (b) |  |  | Period |
Year Ended December 31, 2024: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 17 |  |  | $ | 2 |  |  | $ | - |  |  | $ | (4 | ) |  | $ | 15 |
Valuation allowance for deferred tax assets |  | $ | 9 |  |  | $ | - |  |  | $ | (2 | ) |  | $ | - |  |  | $ | 7 |
Year Ended December 31, 2023: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 16 |  |  | $ | 21 |  |  | $ | - |  |  | $ | (20 | ) |  | $ | 17 |
Valuation allowance for deferred tax assets |  | $ | 10 |  |  | $ | - |  |  | $ | (1 | ) |  | $ | - |  |  | $ | 9 |
Year Ended December 31, 2022: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 16 |  |  | $ | 1 |  |  | $ | - |  |  | $ | (1 | ) |  | $ | 16 |
Valuation allowance for deferred tax assets |  | $ | 22 |  |  | $ | - |  |  | $ | (12 | ) |  | $ | - |  |  | $ | 10 |

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- Definition Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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