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v3.23.3

Revenue from Contracts with Customers - Contract Assets Rollforward (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Capitalized Cost To Fulfill Customer Contracts |  |  |  |
Change in Capitalized Contract Costs |  |  |  |
Balance at beginning of period | $ 242 | $ 239 | $ 355 | $ 361
Additions | 357 | 320 | 1,074 | 1,022
Amortization | (321) | (291) | (1,156) | (1,109)
Impairment | 0 | 0 | 0 | 0
Foreign currency translation and other | (5) | (12) | 0 | (18)
Balance at end of period | 273 | 256 | 273 | 256
Capitalized Cost To Obtain Customer Contracts |  |  |  |
Change in Capitalized Contract Costs |  |  |  |
Balance at beginning of period | 186 | 182 | 185 | 179
Additions | 14 | 8 | 37 | 35
Amortization | (13) | (12) | (38) | (36)
Impairment | 0 | 0 | 0 | 0
Foreign currency translation and other | (1) | (2) | 2 | (2)
Balance at end of period | $ 186 | $ 176 | $ 186 | $ 176

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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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