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v3.23.2

Revenue from Contracts with Customers - Contract Assets Rollforward (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Capitalized Cost To Fulfill Customer Contracts |  |  |  |
Change in Capitalized Contract Costs |  |  |  |
Balance at beginning of period | $ 257 | $ 254 | $ 355 | $ 361
Additions | 355 | 354 | 717 | 702
Amortization | (373) | (361) | (835) | (818)
Impairment | 0 | 0 | 0 | 0
Foreign currency translation and other | 3 | (8) | 5 | (6)
Balance at end of period | 242 | 239 | 242 | 239
Capitalized Cost To Obtain Customer Contracts |  |  |  |
Change in Capitalized Contract Costs |  |  |  |
Balance at beginning of period | 183 | 184 | 185 | 179
Additions | 13 | 12 | 23 | 27
Amortization | (13) | (12) | (25) | (24)
Impairment | 0 | 0 | 0 | 0
Foreign currency translation and other | 3 | (2) | 3 | 0
Balance at end of period | $ 186 | $ 182 | $ 186 | $ 182

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- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479483/340-40-50-3 + Details
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- Definition Amount of impairment loss for asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479483/340-40-50-3 + Details
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479483/340-40-50-3 + Details
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