Financial Statement Schedule

12 Months Ended

Dec. 31, 2024

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Financial Statement Schedule

FINANCIAL STATEMENT SCHEDULE

The Financial Statement Schedule II — VALUATION AND QUALIFYING ACCOUNTS for continuing operations as of and for the years ended December 31, 2024, 2023 and 2022.

	Balance at Beginning of Period		Charged/ Credited to Net Income		Charged to Other Account		Charges Utilized/ Write-offs		Balance at End of Period
	(In millions)
Allowances for Doubtful Accounts
Year Ended December 31, 2022	$	42	$	16	$	—	$	(42)	$	16
Year Ended December 31, 2023	$	16	$	16	$	—	$	(9)	$	23
Year Ended December 31, 2024	$	23	$	19	$	—	$	(29)	$	13
Allowance for Authorized Credits
Year Ended December 31, 2022	$	32	$	(6)	$	—	$	—	$	26
Year Ended December 31, 2023	$	26	$	1	$	—	$	(1)	$	26
Year Ended December 31, 2024	$	26	$	2	$	—	$	(4)	$	24
Allowance for Transaction Losses
Year Ended December 31, 2022	$	88	$	316	$	—	$	(334)	$	70
Year Ended December 31, 2023	$	70	$	344	$	—	$	(330)	$	84
Year Ended December 31, 2024	$	84	$	334	$	—	$	(347)	$	71
Tax Valuation Allowance
Year Ended December 31, 2022	$	136	$	97	$	(2)	$	—	$	231
Year Ended December 31, 2023	$	231	$	(73)	$	(8)	$	(7)	$	143
Year Ended December 31, 2024	$	143	$	32	$	(5)	$	(7)	$	163