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Revenue Recognition - Allowance for Doubtful Accounts by Operating Segment (Details) $ in Millions | 6 Months Ended
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Jun. 30, 2020 USD ($)
Financing Receivable, Allowance for Credit Loss [Roll Forward] |
Balance at beginning of period | $ 132
Charged to Earnings | 31
Write-offs | (18)
Foreign Currency | (10)
Balance at end of period | 135
Allowance for credit loss | 135
Prepaid Expenses and Other Assets |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |
Balance at beginning of period | 48
Balance at end of period | 41
Allowance for credit loss | 48
North America |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |
Balance at beginning of period | 4
Charged to Earnings | 4
Write-offs | (1)
Foreign Currency | 0
Balance at end of period | 7
Allowance for credit loss | 7
EMEA |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |
Balance at beginning of period | 83
Charged to Earnings | 5
Write-offs | (10)
Foreign Currency | (3)
Balance at end of period | 75
Allowance for credit loss | 75
Latin America |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |
Balance at beginning of period | 33
Charged to Earnings | 15
Write-offs | (7)
Foreign Currency | (7)
Balance at end of period | 34
Allowance for credit loss | 34
Asia |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |
Balance at beginning of period | 12
Charged to Earnings | 7
Write-offs | 0
Foreign Currency | 0
Balance at end of period | 19
Allowance for credit loss | $ 19

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