v3.25.4
Schedule II—Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II—Valuation and Qualifying Accounts
Schedule II—Valuation and Qualifying Accounts
(In millions) For the years ended December 31,202520242023
Accounts Receivable—Allowance for Doubtful Receivables   
Balance at beginning of period$22 $36 $34 
Additions charged to expenses3 12 10 
Deductions from reserves 1
(7)(26)(8)
Balance at end of period$18 $22 $36 
Deferred Tax Assets—Valuation Allowance   
Balance at beginning of period$748 $729 $695 
Additions 2
74 103 47 
Deductions from reserves 2
(158)(84)(13)
Balance at end of period$664 $748 $729 
1.Deductions include write-offs, recoveries and currency translation adjustments.
2.Additions and Deductions include currency translation adjustments.