v3.23.1

TRADE ACCOUNTS RECEIVABLE AND TRADE RECEIVABLES SECURITIZATION PROGRAM - ROLLFORWARD OF THE ALLOWANCE FOR CREDIT LOSSES (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Rollforward of the Allowance for Credit Losses |  |
Allowance, beginning balance | $ 136 | $ 132
Current period provisions | 15 | 15
Recoveries | (17) | (9)
Write-offs charged against the allowance | (12) | (12)
Foreign exchange translation differences | 1 | 7
Allowance, ending balance | 123 | 133
Short-term |  |
Rollforward of the Allowance for Credit Losses |  |
Allowance, beginning balance | 90 | 85
Current period provisions | 15 | 15
Recoveries | (17) | (9)
Write-offs charged against the allowance | 0 | (10)
Foreign exchange translation differences | 1 | 3
Allowance, ending balance | 89 | 84
Long-term |  |
Rollforward of the Allowance for Credit Losses |  |
Allowance, beginning balance | 46 | 47
Current period provisions | 0 | 0
Recoveries | 0 | 0
Write-offs charged against the allowance | (12) | (2)
Foreign exchange translation differences | 0 | 4
Allowance, ending balance | $ 34 | $ 49

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- Definition Amount of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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