Accounts and Notes Receivable and Credit Quality of Receivables (Tables)

6 Months Ended

Jun. 30, 2020

Jun. 30, 2019

Receivables [Abstract]

Summary of Components of Accounts and Notes Receivable, Net

The following table summarizes the components of current and long-term receivables, net:

	As of
	June 30, 2020		December 31, 2019
Current:
Receivables	$	686	$	791
Allowance for credit losses	(74)		(36)
Current receivables, net	612		755
Long-term:
Receivables	46		53
Allowance for credit losses	(8)		—
Long-term receivables, net	38		53
Total receivables, net	$	650	$	808

The following summarizes geographical delinquencies of total receivables, net:

	As of
	June 30, 2020		Balances over 90 days past due		December 31, 2019		Balances over 90 days past due
Receivables:
U.S. and Canada	$	441	$	109	$	534	$	65
International	291		71		310		55
Total receivables	732		180		844		120
Receivables allowance:
U.S. and Canada	(37)		(27)		(13)		(8)
International	(45)		(36)		(23)		(23)
Total receivables allowance	(82)		(63)		(36)		(31)
Receivables, net	$	650	$	117	$	808	$	89

The following table summarizes our LATAM receivables:

	As of
	June 30, 2020		Current or Not Yet Due		Balances Over 90 days Past Due
Receivables	$	129	$	62	$	53
Allowance for credit losses	(55)		(13)		(40)
Receivables, net	$	74	$	49	$	13

Accounts Receivable, Allowance for Credit Loss

The activity in our allowance for receivable credit losses for each of the three and six-months ended June 30, 2020 and 2019 is as follows:

	2020						2019
	Total		U.S. and Canada		International		Total
Beginning allowance for credit losses(1)	$	(42)	$	(14)	$	(28)	$	(40)
Provision	(28)		(15)		(13)		(1)
Charge-offs and recoveries	—		—		—		3
Allowance for credit losses as of March 31	(70)		(29)		(41)		(38)
Provision	(12)		(9)		(3)		(1)
Charge-offs and recoveries	—		—		—		3
Allowance for credit losses as of June 30	$	(82)	$	(38)	$	(44)	$	(36)
(1) Reflects $6 million related to implementation of ASC 326 for the 2020 beginning balance.

The activity in our allowance for receivable credit losses for each of the three and six-months ended June 30, 2020 and 2019 is as follows:

	2020						2019
	Total		U.S. and Canada		International		Total
Beginning allowance for credit losses(1)	$	(42)	$	(14)	$	(28)	$	(40)
Provision	(28)		(15)		(13)		(1)
Charge-offs and recoveries	—		—		—		3
Allowance for credit losses as of March 31	(70)		(29)		(41)		(38)
Provision	(12)		(9)		(3)		(1)
Charge-offs and recoveries	—		—		—		3
Allowance for credit losses as of June 30	$	(82)	$	(38)	$	(44)	$	(36)
(1) Reflects $6 million related to implementation of ASC 326 for the 2020 beginning balance.