SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS (Details) - Valuation allowance for deferred taxes - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
| SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
| Valuation Allowances, Beginning of Period | $ 754 | $ 1,120 | $ 1,207 |
| (Benefits)/ Charges to Income | (25) | (377) | (61) |
| Other | (27) | 11 | (26) |
| Valuation Allowances, End of Period | $ 702 | $ 754 | $ 1,120 |