Schedule II - Valuation and Qualifying Accounts and Reserve

12 Months Ended

Dec. 31, 2022

Notes to Financial Statements

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Schedule II

Valuation and Qualifying Accounts and Reserves

(In millions)

Amounts deducted from assets in the balance sheets —

	Balance at beginning of period		Amounts charged (credited) to income		Allowance utilized			Adjustments arising from change in currency exchange rates and other items			Balance at end of period
Accounts Receivable - Allowance for Doubtful Accounts
2022	$	7	$	4	$	—		$	—		$	11
2021	$	7	$	—	$	—		$	—		$	7
2020	$	9	$	—	$	(1	)	$	(1	)	$	7
Inventory Reserves
2022	$	87	$	23	$	(13	)	$	(4	)	$	93
2021	$	82	$	16	$	(7	)	$	(4	)	$	87
2020	$	64	$	30	$	(14	)	$	2		$	82
Deferred Tax Assets - Valuation Allowance
2022	$	258	$	255	$	—		$	(1	)	$	512
2021	$	259	$	—	$	—		$	(1	)	$	258
2020	$	190	$	60	$	—		$	9		$	259