Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 31, 2021

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

Schedule II - Valuation and Qualifying Accounts and Reserves

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

(In millions)

COLUMN A	COLUMN B	COLUMN C		COLUMN D	COLUMN E	COLUMN F
		Additions
Description	Balance at beginning of period	Charged to costs and expense	Charged to other  accounts	Acquisitions	Deductions – write-offs	Balance at end of period
For the year ended December 31, 2021
Allowances deducted from assets to which they apply:
Deferred tax assets	204	38	(3)	—	(12)	227
For the year ended December 31, 2020
Allowances deducted from assets to which they apply:
Deferred tax assets	242	(11)	1	—	(28)	204
For the year ended December 31, 2019
Allowances deducted from assets to which they apply:
Deferred tax assets	281	(33)	5	—	(11)	242