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RECEIVABLES, NET (Tables) | 12 Months Ended
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Dec. 31, 2021
Receivables [Abstract] |
Schedule of Accounts, Notes, Loans and Financing Receivable | The table below provides details of receivables as of December 31, 2021 and 2020:
| December 31,
(in millions) | 2021 |  | 2020
Receivables, net: |  |  |
Customers | $ | 2,522 |  |  | $ | 2,636 |
Indirect taxes | 240 |  |  | 177 |
Other | 149 |  |  | 117 |
Gross receivables | 2,911 |  |  | 2,930 |
Allowance for credit losses | (13) |  |  | (11) |
Total receivables, net | $ | 2,898 |  |  | $ | 2,919 |
Accounts Receivable, Allowance for Credit Loss | The table below summarizes the activity in the allowance for credit losses for the years ended December 31, 2021, 2020 and 2019:
| Year Ended December 31,
(in millions) | 2021 |  | 2020 |  | 2019
Beginning balance, January 1 | $ | (11) |  |  | $ | (6) |  |  | $ | (7) |
Provision | (3) |  |  | (11) |  |  | (1) |
Write-offs | — |  |  | 7 |  |  | 2 |
Translation adjustment and other | 1 |  |  | (1) |  |  | — |
Ending balance, December 31 | $ | (13) |  |  | $ | (11) |  |  | $ | (6) |
Factoring The Company assumed arrangements entered into by Delphi Technologies with various financial institutions to sell eligible trade receivables from certain Aftermarket customers in North America and Europe. These arrangements can be terminated at any time subject to prior written notice. The receivables under these arrangements are sold without recourse to the Company and are therefore accounted for as true sales. During the year ended December 31, 2021 and fourth quarter ended December 31, 2020, $156 million and $41 million of receivables were sold under these arrangements, and expenses of $3 million and $1 million, respectively, were recognized within interest expense.

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- 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=124255953&loc=SL82919249-210447 + Details
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- 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=120391452&loc=d3e13212-122682 + Details
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