Receivables, Allowance for Credit Losses and Credit Quality of Receivables (Tables)

6 Months Ended

Jun. 30, 2023

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, 2023		December 31, 2022
Current:
Receivables	$	539	$	493
Allowance for credit losses	(40)		(38)
Current receivables, net	499		455
Long-term:
Receivables	14		16
Allowance for credit losses	(2)		(2)
Long-term receivables, net	12		14
Total receivables, net	$	511	$	469

The following summarizes geographical delinquencies of total receivables, net:

	As of
	June 30, 2023		Balances over 90 days past due		December 31, 2022		Balances over 90 days past due
Receivables:
U.S. and Canada	$	346	$	2	$	297	$	5
International	207		32		212		34
Total receivables	553		34		509		39
Receivables allowance:
U.S. and Canada	(18)		(3)		(18)		(5)
International	(24)		(16)		(22)		(22)
Total receivables allowance	(42)		(19)		(40)		(27)
Receivables, net	$	511	$	15	$	469	$	12

The following table summarizes our LATAM receivables:

	As of June 30, 2023
	Total		Current		Balances over 90 days past due
Receivables	$	64	$	41	$	23
Allowance for credit losses	(19)		(10)		(9)
Receivables, net	$	45	$	31	$	14

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, 2023 and 2022 is as follows:

	2023						2022
	Total		U.S. and Canada		International		Total
Beginning allowance for credit losses	$	(40)	$	(18)	$	(22)	$	(54)
Provision	(1)		(1)		—		(3)
Charge-offs and recoveries	1		—		1		7
Allowance for credit losses as of March 31	$	(40)	$	(19)	$	(21)	$	(50)
Provision	(4)		—		(4)		(1)
Charge-offs and recoveries	2		1		1		3
Allowance for credit losses as of June 30	$	(42)	$	(18)	$	(24)	$	(48)