Accounts Receivable, Net (Tables)

3 Months Ended

Mar. 31, 2023

Receivables [Abstract]

Schedule of Accounts Receivable, Net

Accounts receivable, net were as follows:

	March 31, 2023		December 31, 2022
Invoiced	$	660	$	698
Accrued(1)	211		211
Allowance for doubtful accounts	(53)		(52)
Accounts receivable, net	$	818	$	857

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(1)Accrued receivables include amounts to be invoiced in the subsequent quarter for current services provided.

Schedule of Allowance for Doubtful Accounts

The allowance for doubtful accounts was as follows:

	2023		2022
Balance at January 1st	$	52	$	58
Provision	3		9
Charge-offs	(5)		(3)
Recoveries and other(1)	3		(1)
Balance at March 31st	$	53	$	63

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(1)Includes the impacts of foreign currency translation and adjustments to reserves necessary to reflect events of non-payment such as customer accommodations and contract terminations.

Schedule of Accounts Receivables Sales

Accounts receivable sales activity was as follows:

	Three Months Ended March 31,
	2023		2022
Accounts receivable sales(1)	$	86	$	116

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(1)Losses on sales were not material. Customers may also enter into structured-payable arrangements that require us to sell our receivables from that customer to a third-party financial institution, which then makes payments to us to settle the customer's receivable. In these instances, we ensure the sale of the receivables are bankruptcy-remote and the payment made to us is without recourse. The activity associated with these arrangements is not reflected in this disclosure, as payments under these arrangements have not been material and these are customer directed arrangements.