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Accounts and Notes Receivable and Credit Quality of Receivables (Tables) | 3 Months Ended
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Mar. 31, 2020
Receivables [Abstract] |
Summary of Components of Accounts and Notes Receivable, Net |
| As of |  |
| March 31, 2020 |  | December 31, 2019
Current: |  |  |
Receivables | $ | 685 |  |  | $ | 791 |
Allowance for credit losses | (61) |  |  | (36) |
Current receivables, net | 624 |  |  | 755 |
Long-term: |  |  |
Receivables | 57 |  |  | 53 |
Allowance for credit losses | (9) |  |  | — |
Long-term receivables, net | 48 |  |  | 53 |
Total receivables, net | $ | 672 |  |  | $ | 808 |
Summary of Components of Notes Receivable, Net |
| As of |  |  |  |  |  |
| March 31, 2020 |  | Balances over 90 days past due |  | December 31, 2019 |  | Balances over 90 days past due
Receivables: |  |  |  |  |  |  |
U.S. and Canada | $ | 456 |  |  | $ | 82 |  |  | $ | 534 |  |  | $ | 65 |
International | 286 |  |  | 63 |  |  | 310 |  |  | 55 |
Total receivables | 742 |  |  | 145 |  |  | 844 |  |  | 120 |
Receivables allowance: |  |  |  |  |  |  |
U.S. and Canada | (29) |  |  | (21) |  |  | (13) |  |  | (8) |
International | (41) |  |  | (25) |  |  | (23) |  |  | (23) |
Total receivables allowance | (70) |  |  | (46) |  |  | (36) |  |  | (31) |
Receivables, net | $ | 672 |  |  | $ | 99 |  |  | $ | 808 |  |  | $ | 89 |

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- Definition Tabular disclosure of aging analysis for financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919253-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953401-111524 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 80 -URI http://asc.fasb.org/extlink&oid=118955255&loc=SL82922355-210448 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5111-111524 + 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=6877327&loc=d3e13212-122682 + Details
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