XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accounts Receivable (Tables)
12 Months Ended
Dec. 31, 2021
Receivables [Abstract]  
Schedule of the entity's accounts receivable balances
The following table presents details of our accounts receivable balances:
As of December 31,
20212020
(Dollars in millions)
Trade and purchased receivables$268 325 
Earned and unbilled receivables35 63 
Other36 37 
Total accounts receivable339 425 
Less: allowance for credit losses(38)(61)
Accounts receivable, less allowance$301 364 
Schedule of the entity's allowance for doubtful accounts
The following table presents details of our allowance for credit losses:
Beginning
Balance
AdditionsDeductionsEnding
Balance
 (Dollars in millions)
2021$61 27 (50)38 
2020(1)
39 66 (44)61 
201941 51 (53)39 
_______________________________________________________________________________
(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 $3 million, net of $1 million tax effect. This adjustment is included within "Deductions". Please refer to Note 5—Credit Losses on Financial Instruments for more information.