Annual report pursuant to Section 13 and 15(d)

Schedule II - Schedule of Valuation and Qualifying Accounts

v3.22.4
Schedule II - Schedule of Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Schedule of Valuation and Qualifying Accounts
(in millions)        
Description Balance
January 1,
Charged to
Expenses
Write-offs/
Payments/ Other
Balance
December 31,
2022
Allowance for doubtful accounts $ 10  59  (58) $ 11 
Deferred tax assets—valuation allowance $ 83  35  (5) $ 113 
2021        
Allowance for doubtful accounts $ 15  53  (58) $ 10 
Deferred tax assets—valuation allowance $ 54  29  —  $ 83 
2020        
Allowance for doubtful accounts $ 14  60  (59) $ 15 
Deferred tax assets—valuation allowance $ 70  (19) $ 54