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

12 Months Ended

Dec. 31, 2022

Receivables [Abstract]

Summary of components of current and long-term accounts and notes receivable, net

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

	As of December 31,
	2022		2021
Current:
Receivables	$	493	$	475
Allowance for credit losses	(38)		(52)
Current receivables, net	455		423
Long-term:
Receivables	16		19
Allowance for credit losses	(2)		(2)
Long-term receivables, net	14		17
Total receivables, net	$	469	$	440

Summary of the components of total notes receivable, net

	As of
	December 31, 2022		Balances over 90 days past due		December 31, 2021		Balances over 90 days past due
Receivables:
U.S. and Canada	$	297	$	5	$	321	$	37
International	212		34		173		44
Total receivables	509		39		494		81
Receivables allowance:
U.S. and Canada	(18)		(5)		(18)		(6)
International	(22)		(22)		(36)		(19)
Total receivables allowance	(40)		(27)		(54)		(25)
Receivables, net	$	469	$	12	$	440	$	56

Schedule of activity in allowance for notes receivable

The activity in our allowance for receivable credit losses for the years ended December 31, 2022 and 2021 is as follows:

	2022						2021
	Total		U.S. and Canada		International		Total
Beginning allowance for credit losses	$	(54)	$	(18)	$	(36)	$	(81)
Provision	(2)		(4)		2		2
Charge-offs and recoveries	16		4		12		25
Allowance for credit losses as of December 31	$	(40)	$	(18)	$	(22)	$	(54)

Schedule of receivables by location - Latin America

The following table summarizes our LATAM receivables:

	As of December 31, 2022		Current		Balances over 90 days past due
Receivables	$	66	$	34	$	32
Allowance for credit losses	(20)		(8)		(12)
Receivables, net	$	46	$	26	$	20