XML 68 R33.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2024
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,
2024$87 $87 $(3)$(75)$96 
202386 86 (86)87 
202284 91 (3)(86)86 
Tax Valuation Allowance:
Year Ended December 31,
2024$106 $(6)$(15)$— $85 
2023103 (2)— 106 
2022169 (63)(3)— 103 
__________
(a)Primarily currency translation adjustments.