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RECEIVABLES, NET | 12 Months Ended
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Dec. 31, 2022
Receivables [Abstract] |
RECEIVABLES, NET | RECEIVABLES, NET The table below provides details of receivables as of December 31, 2022 and 2021:
| December 31,
(in millions) | 2022 |  | 2021
Receivables, net: |  |  |
Customers | $ | 2,823 |  |  | $ | 2,522 |
Indirect taxes | 319 |  |  | 240 |
Other | 199 |  |  | 149 |
Gross receivables | 3,341 |  |  | 2,911 |
Allowance for credit losses | (18) |  |  | (13) |
Total receivables, net | $ | 3,323 |  |  | $ | 2,898 |
The table below summarizes the activity in the allowance for credit losses for the years ended December 31, 2022, 2021 and 2020:
| Year Ended December 31,
(in millions) | 2022 |  | 2021 |  | 2020
Beginning balance, January 1 | $ | (13) |  |  | $ | (11) |  |  | $ | (6) |
Provision | (6) |  |  | (3) |  |  | (11) |
Write-offs | — |  |  | — |  |  | 7 |
Translation adjustment and other | 1 |  |  | 1 |  |  | (1) |
Ending balance, December 31 | $ | (18) |  |  | $ | (13) |  |  | $ | (11) |
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 to financial institutions without recourse to the Company and are therefore accounted for as true sales. During the years ended December 31, 2022, December 31, 2021 and fourth quarter ended December 31, 2020, the Company sold $142 million, $156 million and $41 million of receivables, respectively, under these arrangements. Additionally, during the same periods, expenses of $5 million, $3 million and $1 million, respectively, were recognized within interest expense.

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI https://asc.fasb.org/subtopic&trid=2196772 + Details
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- References No definition available. + Details
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