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v3.24.3

Advances and Other Receivables - Advances and Other Receivables Roll Forward (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Reserves for Advances and Other Receivables |  |  |  |
Balance - beginning of period | $ 149 | $ 156 | $ 170 | $ 137
Provision(1) | (8) | (8) | (19) | (26)
Reclassifications(2) | 6 | 11 | 23 | 27
Write-offs(3) | (48) | (11) | (97) | (26)
Balance - end of period | 115 | 164 | 115 | 164
Reclassifications to reserve provision(2) | $ (5) | $ (8) | $ (17) | $ (26)

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- Definition Advances And Other Receivables, Reserves [Roll Forward] + References No definition available. + Details
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- Definition Advances and Other Receivables, Servicing Reserves, Other Additions + References No definition available. + Details
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- Definition Advances And Other Receivables, Servicing Reserves, Write-Offs + References No definition available. + Details
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- Definition Advances and Other Receivables, Servicing Reserves + References No definition available. + Details
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- Definition Gain (Loss) On Advances And Other Receivables Related To Inactive And Liquidated Loans + References No definition available. + Details
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- Definition Reserves for Advances and Other Receivables, Provision Additions + References No definition available. + Details
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