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REVENUE RECOGNITION - Schedule of Allowance for Doubtful Accounts by Operating Segment (Details) $ in Millions | 6 Months Ended
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Jun. 30, 2022 USD ($)
Accounts receivable allowance |
Balance at beginning of period | $ 98
Charged to Earnings | 5
Write-offs | 0
Foreign Currency | (1)
Other | (15)
Balance at end of period | 87
Financing receivable allowance |
Balance at beginning of period | 25
Charged to Earnings | 0
Write-offs | 0
Foreign Currency | 5
Other | 0
Balance at end of period | 30
Balance at beginning of period | 123
Charged to Earnings | 5
Write-offs | 0
Foreign Currency | 4
Other | (15)
Balance at end of period | 117
North America |
Accounts receivable allowance |
Balance at beginning of period | 7
Charged to Earnings | 0
Write-offs | 0
Foreign Currency | 0
Other | 0
Balance at end of period | 7
EMEA |
Accounts receivable allowance |
Balance at beginning of period | 45
Charged to Earnings | 4
Write-offs | 1
Foreign Currency | (1)
Other | (15)
Balance at end of period | 34
Latin America |
Accounts receivable allowance |
Balance at beginning of period | 43
Charged to Earnings | 1
Write-offs | (1)
Foreign Currency | 0
Other | 0
Balance at end of period | 43
Financing receivable allowance |
Balance at beginning of period | 25
Charged to Earnings | 0
Write-offs | 0
Foreign Currency | 5
Other | 0
Balance at end of period | 30
Asia |
Accounts receivable allowance |
Balance at beginning of period | 3
Charged to Earnings | 0
Write-offs | 0
Foreign Currency | 0
Other | 0
Balance at end of period | $ 3

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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 https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + 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 https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) allowance for credit loss on financing receivable. Excludes net investment in lease. + 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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