Schedule II—Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2024

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

Schedule II—Valuation and Qualifying Accounts

Schedule II—Valuation and Qualifying Accounts

(In millions) for the years ended December 31,	2024		2023		2022
Accounts Receivable—Allowance for Doubtful Receivables
Balance at beginning of period	$	40	$	38	$	28
Additions charged to expenses	17		12		11
Deductions from reserves 1	(31)		(10)		(1)
Balance at end of period	$	26	$	40	$	38
Inventory—Obsolescence Reserve
Balance at beginning of period	$	8	$	4	$	6
Additions charged to expenses	41		14		18
Deductions from reserves 2	(14)		(10)		(20)
Balance at end of period	$	35	$	8	$	4
Deferred Tax Assets—Valuation Allowance
Balance at beginning of period	$	738	$	703	$	700
Additions 3	122		47		125
Deductions from reserves 3	(88)		(12)		(122)
Balance at end of period	$	772	$	738	$	703

1.Deductions include write-offs, recoveries and currency translation adjustments.

2.Deductions include disposals and currency translation adjustments.

3.Additions and Deductions include currency translation adjustments.