Financial Statement Schedule

12 Months Ended

Dec. 31, 2021

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Financial Statement Schedule

FINANCIAL STATEMENT SCHEDULE

The Financial Statement Schedule II — VALUATION AND QUALIFYING ACCOUNTS for continuing operations as of and for the years ended December 31, 2021, 2020 and 2019.

	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, 2019	$	63	$	109	$	—	$	(91)	$	81
Year Ended December 31, 2020	$	81	$	132	$	—	$	(116)	$	97
Year Ended December 31, 2021	$	97	$	79	$	—	$	(134)	$	42
Allowance for Authorized Credits
Year Ended December 31, 2019	$	31	$	(3)	$	—	$	—	$	28
Year Ended December 31, 2020	$	28	$	11	$	—	$	—	$	39
Year Ended December 31, 2021	$	39	$	(8)	$	—	$	1	$	32
Allowance for Transaction Losses
Year Ended December 31, 2019	$	23	$	153	$	—	$	(153)	$	23
Year Ended December 31, 2020	$	23	$	198	$	—	$	(189)	$	32
Year Ended December 31, 2021	$	32	$	343	$	—	$	(287)	$	88
Tax Valuation Allowance
Year Ended December 31, 2019	$	62	$	42	$	(1)	$	(7)	$	96
Year Ended December 31, 2020	$	96	$	53	$	—	$	—	$	149
Year Ended December 31, 2021	$	149	$	6	$	(12)	$	(7)	$	136