SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2023


	Balance at Beginning of Period		Charged (Credited) to Costs and Expenses		Charged (Credited) to Other Accounts		Deductions		Balance at End of Period
(in millions)
2023
Deferred tax valuation allowance	$	35	$	(35)	$	—	$	—	$	—
Other asset valuation allowance	$	1	$	2	$	—	$	—	$	3
2022
Deferred tax valuation allowance	$	—	$	35	$	—	$	—	$	35
Other asset valuation allowance	$	—	$	1	$	—	$	—	$	1
2021
Deferred tax valuation allowance	$	549	$	(526)	$	(23)	$	—	$	—
Other asset valuation allowance	$	—	$	—	$	—	$	—	$	—