FINANCIAL STATEMENT SCHEDULE The Financial Statement Schedule II — VALUATION AND QUALIFYING ACCOUNTS for continuing operations as of and for the years ended December 31, 2024, 2023 and 2022. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balance at Beginning of Period | | Charged/ Credited to Net Income | | Charged to Other Account | | Charges Utilized/ Write-offs | | Balance at End of Period | | (In millions) | | Allowances for Doubtful Accounts | | | | | | | | | | | Year Ended December 31, 2022 | $ | 42 | | | $ | 16 | | | $ | — | | | $ | (42) | | | $ | 16 | | | Year Ended December 31, 2023 | $ | 16 | | | $ | 16 | | | $ | — | | | $ | (9) | | | $ | 23 | | | Year Ended December 31, 2024 | $ | 23 | | | $ | 19 | | | $ | — | | | $ | (29) | | | $ | 13 | | | | | | | | | | | | | Allowance for Authorized Credits | | | | | | | | | | | Year Ended December 31, 2022 | $ | 32 | | | $ | (6) | | | $ | — | | | $ | — | | | $ | 26 | | | Year Ended December 31, 2023 | $ | 26 | | | $ | 1 | | | $ | — | | | $ | (1) | | | $ | 26 | | | Year Ended December 31, 2024 | $ | 26 | | | $ | 2 | | | $ | — | | | $ | (4) | | | $ | 24 | | | | | | | | | | | | | Allowance for Transaction Losses | | | | | | | | | | | Year Ended December 31, 2022 | $ | 88 | | | $ | 316 | | | $ | — | | | $ | (334) | | | $ | 70 | | | Year Ended December 31, 2023 | $ | 70 | | | $ | 344 | | | $ | — | | | $ | (330) | | | $ | 84 | | | Year Ended December 31, 2024 | $ | 84 | | | $ | 334 | | | $ | — | | | $ | (347) | | | $ | 71 | | | | | | | | | | | | | Tax Valuation Allowance | | | | | | | | | | | Year Ended December 31, 2022 | $ | 136 | | | $ | 97 | | | $ | (2) | | | $ | — | | | $ | 231 | | | Year Ended December 31, 2023 | $ | 231 | | | $ | (73) | | | $ | (8) | | | $ | (7) | | | $ | 143 | | | Year Ended December 31, 2024 | $ | 143 | | | $ | 32 | | | $ | (5) | | | $ | (7) | | | $ | 163 | |
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