XML 79 R66.htm IDEA: XBRL DOCUMENT v3.22.1
Accounts Receivable, Net - Summary (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Allowance for doubtful accounts $ (63)   $ (58)
Accounts receivable, net 807   818
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 58    
Ending balance $ 63   $ 58
Credit Concentration Risk | Accounts Receivable | Customers      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Concentration risk (percentage) 7.20%   6.60%
Accounts Receivable      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Invoiced $ 658   $ 660
Accrued 212   216
Allowance for doubtful accounts (63) $ (68) (58)
Accounts receivable, net 807   818
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 58 69 69
Provision 9 4  
Charge-offs (3) (5)  
Recoveries and other (1) 0  
Ending balance $ 63 $ 68 $ 58