Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2022

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

Valuation and Qualifying Accounts

NOTE 19 — Valuation and Qualifying Accounts

The following table presents the changes in our valuation and qualifying accounts. Other reserves primarily include our accrual of the cost associated with purchases made on our website related to the use of fraudulent credit cards “charged-back” due to payment disputes and cancellation fees as well as refund reserves in 2020, 2021 and 2022 primarily due to COVID impacts.

Description	Balance at Beginning of Period		Charges to Earnings		Charges to Other Accounts(1)		Deductions		Balance at End of Period
	(In millions)
2022
Allowance for expected credit losses	$	65	$	20	$	(3)	$	(42)	$	40
Other reserves	64		(28)		(4)		(3)		29
2021
Allowance for expected credit losses	$	101	$	7	$	(17)	$	(26)	$	65
Other reserves	58		7		(1)		—		64
2020
Allowance for doubtful accounts	$	41	$	82	$	2	$	(24)	$	101
Other reserves	19		39		2		(2)		58

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(1)Charges to other accounts primarily relates to amounts acquired through acquisitions or disposed of through sales of businesses, net translation adjustments and reclassifications.