Allowances for Losses on Financial Assets

3 Months Ended

Mar. 31, 2024

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 three months ended March 31, 2024 and 2023 consisted of the following:

	Accounts receivable	Unbilled receivables	Other current assets	Financing receivables	Other assets	Total
Balance at January 1, 2023	($116)	($23)	($85)	($55)	($88)	($367)
Changes in estimates	1	1	8		(4)	6
Write-offs	3		1			4
Recoveries	1					1
Balance at March 31, 2023	($111)	($22)	($76)	($55)	($92)	($356)
Balance at January 1, 2024	($89)	($19)	($50)	($51)	($122)	($331)
Changes in estimates	(16)	(1)	(1)	15	(10)	(13)
Write-offs	2		9			11
Recoveries	1					1
Balance at March 31, 2024	($102)	($20)	($42)	($36)	($132)	($332)