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Schedule II - Valuation and Qualifying Accounts (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Summary of Valuation Allowance [Table Text Block]

		Beginning								Net Deductions				Ending
(in millions)		Balance				Additions				and Other				Balance
Year ended December 31, 2023
Reserve for doubtful accounts		$	7				3				2			$	8
Deferred tax valuation allowance		$	826				62				110			$	778
Year ended December 31, 2022
Reserve for doubtful accounts		$	7				2				2			$	7
Deferred tax valuation allowance		$	934				18				126			$	826
Year ended December 31, 2021
Reserve for doubtful accounts		$	10				—				3			$	7
Deferred tax valuation allowance		$	1,112				33				211			$	934

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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://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-2

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- References

No definition available.

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