Allowances for Losses on Financial Assets

9 Months Ended

Sep. 30, 2023

Allowance for Losses on Financial Assets [Abstract]

Allowances for Losses on Financial Assets

Allowances for Losses on Financial Assets

The changes in allowances for expected credit losses for the nine months ended September 30, 2023 and 2022 consisted of the following:

	Accounts receivable	Unbilled receivables	Other current assets	Customer financing	Other assets	Total
Balance at January 1, 2022	($390)	($91)	($62)	($18)	($186)	($747)
Changes in estimates		19	(16)	(38)	(31)	(66)
Write-offs	246	47	1		133	427
Recoveries	5					5
Balance at September 30, 2022	($139)	($25)	($77)	($56)	($84)	($381)
Balance at January 1, 2023	($116)	($23)	($85)	($55)	($88)	($367)
Changes in estimates	(8)	3	15	4	(16)	(2)
Write-offs	27		5			32
Recoveries	4					4
Balance at September 30, 2023	($93)	($20)	($65)	($51)	($104)	($333)