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v3.23.1

Basis of Presentation - Changes in Allowances for Credit Losses (Details) $ in Millions | 3 Months Ended
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Mar. 31, 2023 USD ($)
Allowance for Trade Receivables |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
Balance at January 1, 2023 | $ (45)
Current period provision for expected credit losses | (16)
Write-offs charged against the allowance | 2
Currency | (1)
Balance at March 31, 2023 | (60)
Allowance for Other Current Receivables |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
Balance at January 1, 2023 | (59)
Current period provision for expected credit losses | (5)
Write-offs charged against the allowance | 0
Currency | (1)
Balance at March 31, 2023 | (65)
Allowance for Long-Term Receivables |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
Balance at January 1, 2023 | (14)
Current period provision for expected credit losses | 0
Write-offs charged against the allowance | 0
Currency | 0
Balance at March 31, 2023 | $ (14)

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- Definition Accounts Receivable, Allowance For Credit Loss, Foreign Currency Translation And Other + References No definition available. + Details
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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 A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + 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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