SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Notes)

12 Months Ended

Dec. 31, 2024

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

			Additions (Deductions)
	Balance at		Charged to			Charged to						Balance at
	Beginning of		Costs and			Other			Other			End of
	Year		Expense			Accounts			Deductions			Year
Reserves and allowances deducted
from asset accounts:
Valuation allowance for deferred tax assets
Year Ended December 31, 2024	$	3,894	$	(918)	a	$	8	b	$	—		$	2,984
Year Ended December 31, 2023	3,985		(80)		c	(11)		b	—			3,894
Year Ended December 31, 2022	4,087		(87)		d	(15)		b	—			3,985
Reserves for non-income taxes:
Year Ended December 31, 2024	$	28	$	6		$	—		$	(5)	e	$	29
Year Ended December 31, 2023	24		9			—			(5)		e	28
Year Ended December 31, 2022	59		(32)			—			(3)		e	24

a.Primarily relates to expirations of United States (U.S.) foreign tax credits.

b.Relates to a valuation allowance for tax benefits primarily associated with actuarial losses (gains) for U.S. defined benefit plans included in other comprehensive income.

c.Primarily relates to $32 million of U.S. federal net operating losses (NOLs) utilized during 2023 and a $292 million decrease related to expirations of U.S. foreign tax credits, partially offset by an increase of $188 million, primarily associated with changes in U.S. federal temporary differences and a $22 million increase in valuation allowances against Section 163(j) deferred tax assets.

d.Primarily relates to $163 million of U.S. federal NOLs utilized during 2022 and a $22 million decrease related to expiration of U.S. foreign tax credits, partially offset by an increase of $104 million, primarily associated with changes in U.S. federal temporary differences.

e.Represents amounts paid or adjustments to reserves based on revised estimates.