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Credit Losses (Tables) | 12 Months Ended
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Dec. 31, 2024
Credit Loss [Abstract] |
Financing Receivable, Allowance for Credit Loss | The following table represents the rollforward of the allowance for credit losses for the periods indicated (in millions):
Twelve Months Ended December 31, 2024 | Accounts Receivable |  | Mong Duong Loan Receivable (1) |  | Argentina Receivables |  |  |  | Other (2) |  | Total |  |  |  |  |  |  |
CECL reserve balance at beginning of period | $ | 15 |  |  | $ | 25 |  |  | $ | 7 |  |  |  |  | $ | 17 |  |  | $ | 64 |  |  |  |  |  |  |  |
Current period provision | 43 |  |  | — |  |  | — |  |  |  |  | 15 |  |  | 58 |  |  |  |  |  |  |  |
Write-offs charged against allowance | (7) |  |  | — |  |  | — |  |  |  |  | (6) |  |  | (13) |  |  |  |  |  |  |  |
Recoveries collected | 1 |  |  | (2) |  |  | — |  |  |  |  | — |  |  | (1) |  |  |  |  |  |  |  |
Allowance derecognized due to disposal of a business | — |  |  | — |  |  | — |  |  |  |  | (7) |  |  | (7) |  |  |  |  |  |  |  |
Foreign exchange | — |  |  | — |  |  | (2) |  |  |  |  | (3) |  |  | (5) |  |  |  |  |  |  |  |
CECL reserve balance at end of period | $ | 52 |  |  | $ | 23 |  |  | $ | 5 |  |  |  |  | $ | 16 |  |  | $ | 96 |  |  |  |  |  |  |  |
Twelve Months Ended December 31, 2023 | Accounts Receivable |  | Mong Duong Loan Receivable (1) |  | Argentina Receivables |  | Lease Receivable (3) |  | Other |  | Total
CECL reserve balance at beginning of period | $ | 3 |  |  | $ | 28 |  |  | $ | 30 |  |  | $ | 20 |  |  | $ | 2 |  |  | $ | 83 |
Current period provision | 23 |  |  | — |  |  | — |  |  | — |  |  | 17 |  |  | 40 |
Write-offs charged against allowance | (15) |  |  | — |  |  | — |  |  | (20) |  |  | — |  |  | (35) |
Recoveries collected | 2 |  |  | (3) |  |  | — |  |  | — |  |  | — |  |  | (1) |
Foreign exchange | 2 |  |  | — |  |  | (23) |  |  | — |  |  | (2) |  |  | (23) |
CECL reserve balance at end of period | $ | 15 |  |  | $ | 25 |  |  | $ | 7 |  |  | $ | — |  |  | $ | 17 |  |  | $ | 64 |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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