XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.3
Credit Losses on Financial Instruments (Details)
$ in Millions
9 Months Ended
Sep. 30, 2023
USD ($)
Financing Receivable, Allowance for Credit Loss  
Beginning balance $ 36
Provision for expected losses 51
Write-offs charged against the allowance (45)
Ending balance 43
Recoveries collected 1
Business  
Financing Receivable, Allowance for Credit Loss  
Beginning balance 20
Provision for expected losses 16
Write-offs charged against the allowance (12)
Ending balance 24
Recoveries collected 0
Mass Markets  
Financing Receivable, Allowance for Credit Loss  
Beginning balance 16
Provision for expected losses 35
Write-offs charged against the allowance (33)
Ending balance 19
Recoveries collected $ 1