XML 111 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accounts Receivable, Net (Tables)
12 Months Ended
Dec. 31, 2023
Receivables [Abstract]  
Schedule of Accounts Receivable, Net
Accounts receivable, net were as follows:
December 31,
20232022
Invoiced$710 $698 
Accrued (1)
204 211 
Allowance for doubtful accounts(64)(52)
Accounts receivable, net$850 $857 
____________
(1)Accrued receivables includes 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:
Balance at December 31, 2021$58 
Provision17 
Charge-offs, net(14)
Other(1)
(9)
Balance at December 31, 2022$52 
Provision22 
Charge-offs, net(17)
Other(1)
Balance at December 31, 2023$64 
_____________
(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:
 Year Ended December 31,
 202320222021
Accounts receivable sales(1)
$399 $593 $478 
_____________
(1)Losses on sales were not material.