Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2020

Accounting Policies [Abstract]

Summary of Balance of Allowances for Credit Losses, Doubtful Accounts with Accounts Receivable and Changes

The following table presents the balance of allowances for credit losses, which represents our allowance for doubtful accounts associated with accounts receivable, and the changes during the six months ended June 30, 2020 and three months ended September 30, 2020:

(In millions)	Americas			Europe, Middle East & Africa			Asia Pacific		Total
Balance at January 1, 2020	$	38		$	78		$	10	$	126
Current period provision		8			16			1		25
Write-offs charged against the allowance		(2	)		(2	)		—		(4	)
Translation		(3	)		(1	)		—		(4	)
Balance at June 30, 2020	$	41		$	91		$	11	$	143
Current period provision		1			5			1		7
Write-offs charged against the allowance		(1	)		(3	)		—		(4	)
Translation		—			3			—		3
Balance at September 30, 2020	$	41		$	96		$	12	$	149

Reconciliation of Cash, Cash Equivalents and Restricted Cash

The following table provides a reconciliation of Cash, Cash Equivalents and Restricted Cash as reported within the Consolidated Statements of Cash Flows:

	September 30,
(In millions)	2020		2019
Cash and Cash Equivalents	$	1,057	$	868
Restricted Cash		72		58
Total Cash, Cash Equivalents and Restricted Cash	$	1,129	$	926