XML 53 R37.htm IDEA: XBRL DOCUMENT
v3.22.4

Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2022
Valuation And Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | STMICROELECTRONICS N.V. VALUATION AND QUALIFYING ACCOUNTS
Valuation and qualifying accounts deducted from the related asset accounts |  | Balance at beginning of period |  |  | Translation adjustment |  |  | Charged to costs and expenses |  |  | Additions/ (Deductions) |  |  | Balance at end of period |
|  | (Currency—millions of U.S. dollars) |
2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable |  |  | 19 |  |  |  | — |  |  |  | — |  |  |  | 2 |  |  |  | 21 |
Deferred Tax Assets |  |  | 576 |  |  |  | (19 | ) |  |  | (140 | ) |  |  | (1 | ) |  |  | 416 |
2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable |  |  | 16 |  |  |  | — |  |  |  | — |  |  |  | 3 |  |  |  | 19 |
Deferred Tax Assets |  |  | 638 |  |  |  | (24 | ) |  |  | (2 | ) |  |  | (36 | ) |  |  | 576 |
2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Receivable |  |  | 16 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 16 |
Deferred Tax Assets |  |  | 1,534 |  |  |  | 28 |  |  |  | (11 | ) |  |  | (913 | ) |  |  | 638 |

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration