XML 127 R101.htm IDEA: XBRL DOCUMENT v3.25.0.1
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Allowance for doubtful accounts      
Valuation and qualifying accounts      
Balance at Beginning of Period $ 44 $ 904 $ 867
Charged to Costs and Expenses 98 (235) 37
Charged to Other Accounts (1) 0 0
Deductions 1 (625) 0
Balance at End of Period 142 44 904
Valuation allowance and reserves, current 58 43 44
Environmental, litigation, tax and other reserves      
Valuation and qualifying accounts      
Balance at Beginning of Period 3,793 3,712 3,164
Charged to Costs and Expenses 869 328 714
Charged to Other Accounts 142 50 138
Deductions (542) (297) (304)
Balance at End of Period 4,262 3,793 3,712
Environmental litigation tax and other reserves, current $ 226 $ 215 $ 266