XML 56 R35.htm IDEA: XBRL DOCUMENT v3.25.4
Schedule II - Valuation and Qualifying Accounts and Reserve
12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Dana Incorporated

Schedule II

Valuation and Qualifying Accounts and Reserves

(In millions)

 

Amounts deducted from assets in the balance sheets 

 

  Balance at beginning of period  Amounts charged (credited) to income  Allowance utilized  Adjustments arising from change in currency exchange rates and other items  Balance at end of period 

Accounts Receivable - Allowance for Doubtful Accounts

                    

2025

 $12  $3     $  $15 

2024

 $11  $2  $(1) $  $12 

2023

 $8  $5  $(2) $  $11 
                     

Deferred Tax Assets - Valuation Allowance

                    

2025

 $639  $(34) $  $26  $631 

2024

 $530  $26  $  $83  $639 

2023

 $491  $30  $  $9  $530