XML 62 R33.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
Schedule II – Valuation and Qualifying Accounts
(in millions)
DescriptionBalance at Beginning of PeriodExpense (Benefit)
Other Adjustments(a)
DeductionsBalance at End of Period
Allowance for Doubtful Accounts:
Year Ended December 31,
2023$86 $86 $$(86)$87 
202284 91 (3)(86)86 
202160 107 (2)(81)84 
Tax Valuation Allowance:
Year Ended December 31,
2023$103 $(2)$$— $106 
2022169 (63)(3)— 103 
2021207 (35)(3)— 169 
__________
(a)Primarily currency translation adjustments.