SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS (Details) - Deferred tax assets—valuation allowance - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Valuation and Qualifying Accounts Disclosure | |||
| Balance at beginning of period | $ 253 | $ 262 | $ 478 |
| Additions charged to revenues, costs, and expenses | 17 | 28 | 31 |
| Additions charged to other accounts | (15) | 13 | 3 |
| Deductions | (165) | (50) | (250) |
| Balance at end of period | $ 90 | $ 253 | $ 262 |
| X | ||||||||||
- 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 increase in valuation and qualifying accounts and reserves from charge to accounts other than 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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