XML 40 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Basis of Presentation Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2020
Accounting Policies [Abstract]  
Schedule of Changes in Allowances for Credit Losses
Changes in allowances for credit losses consisted of:
 
Allowance for Trade Receivables
 
Allowance for Other Current Receivables
 
Allowance for Long-Term Receivables
 
(in millions)
Balance at January 1, 2020
$
(35
)
 
$
(44
)
 
$
(14
)
Current period provision for expected credit losses
(7
)
 
(1
)
 
(2
)
Write-offs charged against the allowance

 
2

 

Currency
2

 
3

 
4

Balance at June 30, 2020
$
(40
)
 
$
(40
)
 
$
(12
)