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Receivables, Allowance for Credit Losses and Credit Quality of Receivables (Tables) | 6 Months Ended
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Jun. 30, 2023
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
| June 30, 2023 |  | December 31, 2022
Current: |  |  |
Receivables | $ | 539 |  |  | $ | 493 |
Allowance for credit losses | (40) |  |  | (38) |
Current receivables, net | 499 |  |  | 455 |
Long-term: |  |  |
Receivables | 14 |  |  | 16 |
Allowance for credit losses | (2) |  |  | (2) |
Long-term receivables, net | 12 |  |  | 14 |
Total receivables, net | $ | 511 |  |  | $ | 469 |
The following summarizes geographical delinquencies of total receivables, net:
| As of
| June 30, 2023 |  | Balances over 90 days past due |  | December 31, 2022 |  | Balances over 90 days past due
Receivables: |  |  |  |  |  |  |
U.S. and Canada | $ | 346 |  |  | $ | 2 |  |  | $ | 297 |  |  | $ | 5 |
International | 207 |  |  | 32 |  |  | 212 |  |  | 34 |
Total receivables | 553 |  |  | 34 |  |  | 509 |  |  | 39 |
Receivables allowance: |  |  |  |  |  |  |
U.S. and Canada | (18) |  |  | (3) |  |  | (18) |  |  | (5) |
International | (24) |  |  | (16) |  |  | (22) |  |  | (22) |
Total receivables allowance | (42) |  |  | (19) |  |  | (40) |  |  | (27) |
Receivables, net | $ | 511 |  |  | $ | 15 |  |  | $ | 469 |  |  | $ | 12 |
The following table summarizes our LATAM receivables:
| As of June 30, 2023 |  |
| Total |  |  |  | Current |  | Balances over 90 days past due |  |  |  |  |  |
Receivables | $ | 64 |  |  |  |  | $ | 41 |  |  | $ | 23 |  |  |  |  |  |  |
Allowance for credit losses | (19) |  |  |  |  | (10) |  |  | (9) |  |  |  |  |  |  |
Receivables, net | $ | 45 |  |  |  |  | $ | 31 |  |  | $ | 14 |  |  |  |  |  |  |
Accounts Receivable, Allowance for Credit Loss | The activity in our allowance for receivable credit losses for each of the three and six months ended June 30, 2023 and 2022 is as follows:
| 2023 |  | 2022
| Total |  | U.S. and Canada |  | International |  | Total
Beginning allowance for credit losses | $ | (40) |  |  | $ | (18) |  |  | $ | (22) |  |  | $ | (54) |
Provision | (1) |  |  | (1) |  |  | — |  |  | (3) |
Charge-offs and recoveries | 1 |  |  | — |  |  | 1 |  |  | 7 |
Allowance for credit losses as of March 31 | $ | (40) |  |  | $ | (19) |  |  | $ | (21) |  |  | $ | (50) |
Provision | (4) |  |  | — |  |  | (4) |  |  | (1) |
Charge-offs and recoveries | 2 |  |  | 1 |  |  | 1 |  |  | 3 |
Allowance for credit losses as of June 30 | $ | (42) |  |  | $ | (18) |  |  | $ | (24) |  |  | $ | (48) |

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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 -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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- 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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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