XML 65 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accounts Receivable (Tables)
12 Months Ended
Dec. 31, 2021
Receivables [Abstract]  
Schedule of components of accounts receivable
The following table presents details of our accounts receivable balances:
 As of December 31,
 20212020
 (Dollars in millions)
Trade and purchased receivables$1,281 1,717 
Earned and unbilled receivables315 345 
Other62 91 
Total accounts receivable1,658 2,153 
Less: allowance for credit losses(114)(191)
Accounts receivable, less allowance$1,544 1,962 
Schedule of details of allowance for doubtful accounts
The following table presents details of our allowance for credit losses accounts:
Beginning
Balance
AdditionsDeductionsEnding
Balance
 (Dollars in millions)
2021$191 105 (182)114 
2020(1)
106 189 (104)191 
2019142 145 (181)106 
_______________________________________________________________________________
(1)On January 1, 2020, we adopted ASU 2016-13 "Measurement of Credit Losses on Financial Instruments" and recognized a cumulative adjustment to our accumulated deficit as of the date of adoption of $9 million, net of $2 million tax effect. This adjustment is included within "Deductions." See Note 6—Credit Losses on Financial Instruments for more information.