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Schedule II Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Summary Of Valuation And Qualifying Accounts

(In millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

 

Description

 

Balance
at
beginning
of period

 

 

Charged
(credited)
to income

 

 

Charged
(credited)
to AOCL

 

 

Deductions
from
reserves (a)

 

 

Translation
adjustment
during
period

 

 

Balance
at end
of
period

 

 

 

 

 

2023

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

112

 

 

$

7

 

 

$

-

 

 

$

(19

)

 

$

2

 

 

$

102

 

Valuation allowance — deferred tax assets

 

 

1,072

 

 

 

202

 

 

 

1

 

 

 

-

 

 

 

-

 

 

 

1,275

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2022

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

123

 

 

$

16

 

 

$

-

 

 

$

(22

)

 

$

(5

)

 

$

112

 

Valuation allowance — deferred tax assets

 

 

1,044

 

 

 

35

 

 

 

(7

)

 

 

-

 

 

 

-

 

 

 

1,072

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2021

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

150

 

 

$

5

 

 

$

-

 

 

$

(24

)

 

$

(8

)

 

$

123

 

Valuation allowance — deferred tax assets

 

 

1,469

 

 

 

(418

)

 

 

(7

)

 

 

-

 

 

 

-

 

 

 

1,044

 

 

(a)
Accounts receivable charged off.