SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2022

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

SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2022, 2021 and 2020

	(In Millions)
Column A	Column B		Column C					Column D			Column E
			Additions
Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts			Deductions			Balance at End of Period
Allowances for credit losses deducted from accounts receivable in the balance sheet:
2022	$	6	$	5	$	—		$	(3)	(a)	$	8
2021	$	7	$	1	$	—		$	(2)	(a) (b)	$	6
2020	$	5	$	3	$	—		$	(1)	(a)	$	7
Valuation allowance on deferred tax assets:
2022	$	17	$	—	$	—		$	(2)	(d)	$	15
2021	$	35	$	5	$	—		$	(23)	(b)	$	17
2020	$	38	$	—	$	2	(c)	$	(5)	(d)	$	35

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(a)Deductions, representing uncollectible accounts written off, less recoveries of accounts written off in prior years.

(b)As a result of the Hüppe divestiture in May 2021, $1 million was removed from allowance for credit losses and $23 million was removed from valuation allowance on deferred tax assets.

(c)$2 million net increase in valuation allowance due to currency translation recorded in other comprehensive income.

(d)Net reduction to valuation allowance recorded as an income tax benefit.