XML 67 R33.htm IDEA: XBRL DOCUMENT v3.25.4
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2025
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,
2025$96 $74 $$(95)$78 
202487 87 (3)(75)96 
202386 86 (86)87 
Tax Valuation Allowance:
Year Ended December 31,
2025$85 $35 $$— $129 
2024106 (6)(15)— 85 
2023103 (2)— 106 
__________
(a)Primarily currency translation adjustments.