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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, 2021 USD ($)
Accounts receivable allowance |
Balance at beginning of period | $ 132
Charged to Earnings | 5
Write-offs | (19)
Foreign Currency | (4)
Other | (11)
Balance at end of period | 103
Financing receivable allowance |
Balance at beginning of period | 48
Charged to Earnings | 0
Write-offs | 0
Foreign Currency | 1
Other | (21)
Balance at end of period | 28
Balance at beginning of period | 180
Charged to Earnings | 5
Write-offs | (19)
Foreign Currency | (3)
Other | (32)
Balance at end of period | 131
North America |
Accounts receivable allowance |
Balance at beginning of period | 7
Charged to Earnings | 3
Write-offs | (3)
Foreign Currency | 0
Other | 0
Balance at end of period | 7
EMEA |
Accounts receivable allowance |
Balance at beginning of period | 67
Charged to Earnings | 1
Write-offs | (14)
Foreign Currency | (3)
Other | 0
Balance at end of period | 51
Latin America |
Accounts receivable allowance |
Balance at beginning of period | 44
Charged to Earnings | 1
Write-offs | (2)
Foreign Currency | 0
Other | 0
Balance at end of period | 43
Financing receivable allowance |
Balance at beginning of period | 27
Charged to Earnings | 0
Write-offs | 0
Foreign Currency | 1
Other | 0
Balance at end of period | 28
Asia |
Accounts receivable allowance |
Balance at beginning of period | 14
Charged to Earnings | 0
Write-offs |
Foreign Currency | (1)
Other | (11)
Balance at end of period | 2
Financing receivable allowance |
Balance at beginning of period | 21
Charged to Earnings | 0
Write-offs | 0
Foreign Currency | 0
Other | (21)
Balance at end of period | $ 0

X
- Definition Amount of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 + Details
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 + Details
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- Definition Amount of foreign currency translation gain (loss) which (increases) decreases allowance for credit loss on 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 13 -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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