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Receivables, Allowance for Credit Losses and Credit Quality of Receivables (Tables) | 9 Months Ended
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Sep. 30, 2022
Receivables [Abstract] |
Summary of Components of Accounts and Notes Receivable, Net | The following table summarizes the components of current and long-term receivables, net:
| As of
| September 30, 2022 |  | December 31, 2021
Current: |  |  |
Receivables | $ | 467 |  |  | $ | 475 |
Allowance for credit losses | (41) |  |  | (52) |
Current receivables, net | 426 |  |  | 423 |
Long-term: |  |  |
Receivables | 18 |  |  | 19 |
Allowance for credit losses | (2) |  |  | (2) |
Long-term receivables, net | 16 |  |  | 17 |
Total receivables, net | $ | 442 |  |  | $ | 440 |
The following summarizes geographical delinquencies of total receivables, net:
| As of
| September 30, 2022 |  | Balances over 90 days past due |  | December 31, 2021 |  | Balances over 90 days past due
Receivables: |  |  |  |  |  |  |
U.S. and Canada | $ | 298 |  |  | $ | 14 |  |  | $ | 321 |  |  | $ | 37 |
International | 187 |  |  | 33 |  |  | 173 |  |  | 44 |
Total receivables | 485 |  |  | 47 |  |  | 494 |  |  | 81 |
Receivables allowance: |  |  |  |  |  |  |
U.S. and Canada | (21) |  |  | (6) |  |  | (18) |  |  | (6) |
International | (22) |  |  | (22) |  |  | (36) |  |  | (19) |
Total receivables allowance | (43) |  |  | (28) |  |  | (54) |  |  | (25) |
Receivables, net | $ | 442 |  |  | $ | 19 |  |  | $ | 440 |  |  | $ | 56 |
The following table summarizes our LATAM receivables:
| As of September 30, 2022 |  |
| Total |  |  |  | Current or Not Yet Due |  | Balances Over 90 days Past Due |  |  |  |  |  |
Receivables | $ | 72 |  |  |  |  | $ | 38 |  |  | $ | 34 |  |  |  |  |  |  |
Allowance for credit losses | (22) |  |  |  |  | (10) |  |  | (12) |  |  |  |  |  |  |
Receivables, net | $ | 50 |  |  |  |  | $ | 28 |  |  | $ | 22 |  |  |  |  |  |  |
Accounts Receivable, Allowance for Credit Loss | The activity in our allowance for receivable credit losses for each of the three and nine months ended September 30, 2022 and 2021 is as follows:
| 2022 |  | 2021
| Total |  | U.S. and Canada |  | International |  | Total
Beginning allowance for credit losses | $ | (54) |  |  | $ | (18) |  |  | $ | (36) |  |  | $ | (81) |
Provision | (3) |  |  | (3) |  |  | — |  |  | 1 |
Charge-offs and recoveries | 7 |  |  | — |  |  | 7 |  |  | 2 |
Allowance for credit losses as of March 31 | (50) |  |  | (21) |  |  | (29) |  |  | (78) |
Provision | (1) |  |  | (1) |  |  | — |  |  | (2) |
Charge-offs and recoveries | 3 |  |  | 1 |  |  | 2 |  |  | 17 |
Allowance for credit losses as of June 30 | $ | (48) |  |  | $ | (21) |  |  | $ | (27) |  |  | $ | (63) |
Provision | 4 |  |  | — |  |  | 4 |  |  | (1) |
Charge-offs and recoveries | 1 |  |  | — |  |  | 1 |  |  | — |
Allowance for credit losses as of September 30 | $ | (43) |  |  | $ | (21) |  |  | $ | (22) |  |  | $ | (64) |

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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 https://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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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