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Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2023
Notes Tables  
Summary of Valuation Allowance [Table Text Block]

Col. A

 

Col. B

  

Col. C

  

Col. D

  

Col. E

 
      

Additions

         
      

(1)

  

(2)

         
  

Balance at

  

Charged to

  

Charged to

      

Balance at

 
  

Beginning

  

Costs and

  

Other

      

End of

 

Description

 

of Period

  

Expenses

  

Accounts (a) (b)

  

Deductions (b)

  

Period

 
                     

Year Ended December 31, 2023:

                    

Allowance for doubtful accounts

 $16  $21  $-  $(20) $17 

Valuation allowance for deferred tax assets

 $10  $-  $(1) $-  $9 
                     

Year Ended December 31, 2022:

                    

Allowance for doubtful accounts

 $16  $1  $-  $(1) $16 

Valuation allowance for deferred tax assets

 $22  $-  $(12) $-  $10 
                     

Year Ended December 31, 2021:

                    

Allowance for doubtful accounts

 $10  $4  $3  $(1) $16 

Valuation allowance for deferred tax assets

 $15  $7  $-  $-  $22