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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
Column AColumn BColumn CColumn DColumn E
Additions
DescriptionBalance at Beginning of PeriodCharged to Costs & ExpensesCharged to Other AccountsDeductionsBalance at End of Period
Year Ended December 31, 2024
Allowance for doubtful accounts$29$15$—$18$26
Deferred tax asset valuation allowance$211$29$—$87$153
Year Ended December 31, 2023
Allowance for doubtful accounts$18$26$—$15$29
Deferred tax asset valuation allowance$274$25$5$93$211
Year Ended December 31, 2022
Allowance for doubtful accounts$16$15$—$13$18
Deferred tax asset valuation allowance$225$81$14$46$274