Schedule II - Schedule of Valuation and Qualifying Accounts (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Allowance for doubtful accounts | |||
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance January 1, | $ 11 | $ 10 | $ 15 |
Charged to Expenses | 59 | 59 | 53 |
Write-offs/ Payments/ Other | (55) | (58) | (58) |
Balance December 31, | 15 | 11 | 10 |
Deferred tax assets—valuation allowance | |||
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance January 1, | 113 | 83 | 54 |
Charged to Expenses | 0 | 35 | 29 |
Write-offs/ Payments/ Other | (25) | (5) | 0 |
Balance December 31, | $ 88 | $ 113 | $ 83 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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