Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2022

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

Valuation and Qualifying Accounts

Valuation and Qualifying Accounts

	Balance at Beginning of Period		Provision		Other		Write-offs/ Disposition		Balance at End of Period
(in millions)
Reserve for Expected Credit Losses:
Year Ended December 31, 2022	$	27	$	11	$	—	$	(7)	$	31
Year Ended December 31, 2021	36		1		(2)		(8)		27
Year Ended December 31, 2020	29		17		—		(10)		36

	Balance at Beginning of Period		Provision		Other		Write-offs/ Disposition		Balance at End of Period
(in millions)
Inventory Reserves: (including excess, obsolescence and shrink reserves)
Year Ended December 31, 2022	$	92	$	61	$	2	$	(77)	$	78
Year Ended December 31, 2021	82		78		(2)		(66)		92
Year Ended December 31, 2020	78		68		2		(66)		82

	Balance at Beginning of Period		Provision		Other		Write-offs/ Recoveries		Balance at End of Period
(in millions)
Income Tax Valuation Allowance
Year Ended December 31, 2022	$	186	$	15	$	(5)	$	(48)	$	148
Year Ended December 31, 2021	213		31		(7)		(51)		186
Year Ended December 31, 2020	271		30		5		(93)		213