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Accounts and Notes Receivable, Net (Tables)

12 Months Ended

Dec. 31, 2024

Schedule of Accounts, Notes, Loans and Financing Receivable

The following table sets forth the components of the Company’s accounts and notes receivable, net at December 31, 2024 and 2023.


	December 31,
	2024		2023
Accounts receivable - trade, net (1)	$	619	$	509
VAT, GST, and other taxes (2)		114		81
Other receivables (3)		37		20
Total accounts and notes receivable, net	$	770	$	610

(1)

Accounts receivable - trade, net includes trade notes receivable of $1 and less than $1 and is net of allowances for doubtful accounts of $2 and $2 at December 31, 2024 and 2023, respectively. Such allowances are equal to the estimated uncollectible amounts.

(2)

Value added tax (“VAT”) and goods and services tax (“GST”) for various jurisdictions.

(3)

Other receivables consist of derivative instruments, advances, and other deposits including receivables under the terms of the MOU. For details of the MOU, see “Note 22 – Commitments and Contingent Liabilities”.

Schedule of Allowance for Doubtful Accounts

The following table sets forth the change in the Company's allowance for doubtful accounts for the years ended December 31, 2024, 2023 and 2022.


	Year Ended December 31,
	2024			2023			2022
Balance at January 1,	$	2		$	10		$	5
Additions charged to expenses		8			3			9
Deductions from reserves (1)		(8	)		(11	)		(4	)
Balance at December 31,	$	2		$	2		$	10

(1)

Include bad debt write-offs of less than $1 for each of the years ended December 31, 2024, 2023 and 2022, respectively.