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Accounts Receivable, Net (Tables)
3 Months Ended
Mar. 31, 2024
Receivables [Abstract]  
Schedule of Accounts Receivable, Net
Accounts receivable, net were as follows:
March 31,
2024
December 31,
2023
Invoiced$715 $710 
Accrued(1)
196 204 
Allowance for doubtful accounts(65)(64)
Accounts receivable, net$846 $850 
_____________
(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:
20242023
Balance at January 1st
$64 $52 
Provision
Charge-offs(3)(5)
Recoveries and other(1)
(2)
Balance at March 31st
$65 $53 
_____________
(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,
 20242023
Accounts receivable sales(1)
$91 $86 
____________
(1)Losses on sales were not material.