XML 26 R4.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Statement of Financial Position [Abstract]    
Amortized cost of available-for-sale debt securities, current $ 176 $ 25
Accounts receivable, net, allowance for expected credit losses, current 117 101
Prepaid expenses, net, allowance for expected credit losses, current 18 29
Available-for-sale debt securities, amortized cost 576  
Other assets, net, allowance for expected credit losses, noncurrent $ 5 $ 18
Common stock, par value (in dollars per share) $ 0.008 $ 0.008
Common stock, authorized shares (in shares) 1,000,000,000 1,000,000,000
Common stock, shares issued (in shares) 63,780,528 63,584,444
Treasury stock, shares (in shares) 25,917,558 22,518,391