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ACCOUNTS RECEIVABLE, NET (Tables)

3 Months Ended

Mar. 31, 2020

Receivables [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable

Accounts receivable, net consisted of the following:

(dollars in millions)			March 31, 2020						December 31, 2019
Trade receivables			$	2,377					$	2,444
Receivables from affiliates			191						143
Other receivables			169						184
Accounts receivable			2,737						2,771
Less: Allowance for expected credit losses			(63)						(45)
Accounts receivable, net			$	2,674					$	2,726

Accounts Receivable, Allowance for Credit Loss

The changes in the allowance for expected credit losses related to Accounts receivable are as follows:

(dollars in millions)
Balance at January 1, 2020			$	45
Current period provision for expected credit losses			12
Other (including impact of adoption of ASU 2016-13)			6
Balance at March 31, 2020			$	63

X

- 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

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- References

No definition available.

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X

- 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

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