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REVENUE RECOGNITION - Schedule of Allowance for Doubtful Accounts by Operating Segment (Details) $ in Millions | 3 Months Ended
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Mar. 31, 2024 USD ($)
Accounts receivable allowance |
Balance at beginning of period | $ 47
Charged to Earnings | 2
Write-offs | (1)
Foreign Currency | 1
Balance at end of period | 49
Financing receivable allowance |
Balance at beginning of period | 76
Charged to Earnings | 2
Write-offs | (1)
Foreign Currency | 0
Balance at end of period | 77
MDA North America |
Accounts receivable allowance |
Balance at beginning of period | 4
Charged to Earnings | 0
Write-offs | 0
Foreign Currency | 0
Balance at end of period | 4
MDA Latin America |
Accounts receivable allowance |
Balance at beginning of period | 38
Charged to Earnings | 2
Write-offs | (1)
Foreign Currency | 1
Balance at end of period | 40
Financing receivable allowance |
Balance at beginning of period | 29
Charged to Earnings | 0
Write-offs | 0
Foreign Currency | (1)
Balance at end of period | 28
MDA Asia |
Accounts receivable allowance |
Balance at beginning of period | 3
Charged to Earnings | 0
Write-offs | 0
Foreign Currency | 0
Balance at end of period | 3
SDA Global |
Accounts receivable allowance |
Balance at beginning of period | 2
Charged to Earnings | 0
Write-offs | 0
Foreign Currency | 0
Balance at end of period | $ 2

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