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Accounts Receivable and Notes Receivable and Credit Quality of Receivables (Tables) | 6 Months Ended
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Jun. 30, 2024
Receivables [Abstract] |
Summary of components of current and long-term accounts and notes receivable, net | The following table summarizes the components of current and long-term receivables, net:
| As of
| June 30, 2024 |  | December 31, 2023
Current: |  |  |
Receivables | $ | 612 |  |  | $ | 544 |
Allowance for credit losses | (37) |  |  | (38) |
Current receivables, net | 575 |  |  | 506 |
Long-term: |  |  |
Receivables | 67 |  |  | 40 |
Allowance for credit losses | (7) |  |  | (3) |
Long-term receivables, net | 60 |  |  | 37 |
Total receivables, net | $ | 635 |  |  | $ | 543 |
Summary of the components of total notes receivable, net | The following table summarizes geographical delinquencies of total receivables, net:
| As of
| June 30, 2024 |  | Balances over 90 days past due |  | December 31, 2023 |  | Balances over 90 days past due
Receivables: |  |  |  |  |  |  |
U.S. and Canada | $ | 354 |  |  | $ | 4 |  |  | $ | 344 |  |  | $ | 13 |
International | 325 |  |  | 42 |  |  | 240 |  |  | 50 |
Total receivables | 679 |  |  | 46 |  |  | 584 |  |  | 63 |
Receivables allowance: |  |  |  |  |  |  |
U.S. and Canada | (19) |  |  | (4) |  |  | (17) |  |  | (3) |
International | (25) |  |  | (12) |  |  | (24) |  |  | (12) |
Total receivables allowance | (44) |  |  | (16) |  |  | (41) |  |  | (15) |
Receivables, net | $ | 635 |  |  | $ | 30 |  |  | $ | 543 |  |  | $ | 48 |
Schedule of activity in allowance for notes receivable | The activity in our allowance for receivable credit losses for each of the three and six months ended June 30, 2024 and 2023 is as follows:
| 2024 |  | 2023
| Total |  | U.S. and Canada |  | International |  | Total
Beginning allowance for credit losses | $ | (41) |  |  | $ | (17) |  |  | $ | (24) |  |  | $ | (40) |
Provision | (1) |  |  | — |  |  | (1) |  |  | (1) |
Charge-offs and recoveries | 2 |  |  | 1 |  |  | 1 |  |  | 1 |
Allowance for credit losses as of March 31 | $ | (40) |  |  | $ | (16) |  |  | $ | (24) |  |  | $ | (40) |
Provision | (6) |  |  | (3) |  |  | (3) |  |  | (4) |
Charge-offs and recoveries | 2 |  |  | — |  |  | 2 |  |  | 2 |
Allowance for credit losses as of June 30 | $ | (44) |  |  | $ | (19) |  |  | $ | (25) |  |  | $ | (42) |
Schedule of receivables by location - Latin America | The following table summarizes our LATAM receivables:
| As of June 30, 2024
| Total |  | Current |  | Balances over 90 days past due
Receivables | $ | 59 |  |  | $ | 45 |  |  | $ | 14 |
Allowance for credit losses | (18) |  |  | (11) |  |  | (7) |
Receivables, net | $ | 41 |  |  | $ | 34 |  |  | $ | 7 |

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