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Receivables, Loans, Notes Receivable, and Others (Tables) | 9 Months Ended
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Sep. 30, 2020
Receivables [Abstract] |
Schedule of Receivables, Net | Accounts receivable, net consisted of the following:
(dollars in millions) | September 30, 2020 |  | December 31, 2019
Accounts receivable | $ | 10,645 |  |  | $ | 8,997 |
Allowance for expected credit losses | (530) |  |  | (254) |
Total accounts receivable, net | $ | 10,115 |  |  | $ | 8,743 |
Accounts Receivable, Allowance for Credit Loss | The changes in the allowance for expected credit losses related to Accounts receivable for the nine months ended September 30, 2020 were as follows:
(dollars in millions) |
Balance as of December 31, 2019 | $ | 254 |
Current period provision for expected credit losses(1) | 263 |
Write-offs charged against the allowance for expected credit losses | (5) |
Other, net(2) | 18 |
Balance as of September 30, 2020 | $ | 530 |
(1) The current provision for expected credit losses for the nine months ended September 30, 2020 includes $223 million of reserves driven by customer bankruptcies and additional reserves for credit losses primarily due to the current economic environment primarily caused by the COVID-19 pandemic. (2) Other includes $34 million of impact related to the adoption of ASU 2016-13, Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments.

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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