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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
(In millions) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions |
|
|
|
|
|
|
|
|
|
|
Description |
|
Balance at beginning of period |
|
|
Charged (credited) to income |
|
|
Charged (credited) to AOCL |
|
|
Deductions from reserves (a) |
|
|
Translation adjustment during period |
|
|
Balance at end of period |
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
|
Allowance for doubtful accounts |
|
$ |
112 |
|
|
$ |
7 |
|
|
$ |
- |
|
|
$ |
(19 |
) |
|
$ |
2 |
|
|
$ |
102 |
|
Valuation allowance — deferred tax assets |
|
|
1,072 |
|
|
|
202 |
|
|
|
1 |
|
|
|
- |
|
|
|
- |
|
|
|
1,275 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
|
|
|
|
|
|
|
Allowance for doubtful accounts |
|
$ |
123 |
|
|
$ |
16 |
|
|
$ |
- |
|
|
$ |
(22 |
) |
|
$ |
(5 |
) |
|
$ |
112 |
|
Valuation allowance — deferred tax assets |
|
|
1,044 |
|
|
|
35 |
|
|
|
(7 |
) |
|
|
- |
|
|
|
- |
|
|
|
1,072 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
|
|
|
|
|
|
|
|
|
Allowance for doubtful accounts |
|
$ |
150 |
|
|
$ |
5 |
|
|
$ |
- |
|
|
$ |
(24 |
) |
|
$ |
(8 |
) |
|
$ |
123 |
|
Valuation allowance — deferred tax assets |
|
|
1,469 |
|
|
|
(418 |
) |
|
|
(7 |
) |
|
|
- |
|
|
|
- |
|
|
|
1,044 |
|
(a)Accounts receivable charged off.
|