Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

v3.24.4
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts
(in millions)        
Description Balance
January 1,
Charged to
Expenses
Write-offs/
Payments/ Other
Balance
December 31,
2024
Allowance for doubtful accounts $ 15  52  (57) $ 10 
Deferred tax assets—valuation allowance $ 88  21  (16) $ 93 
2023        
Allowance for doubtful accounts $ 11  59  (55) $ 15 
Deferred tax assets—valuation allowance $ 113  —  (25) $ 88 
2022        
Allowance for doubtful accounts $ 10  59  (58) $ 11 
Deferred tax assets—valuation allowance $ 83  35  (5) $ 113