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

12 Months Ended

Dec. 31, 2023

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,
	2023		2022
Current:
Receivables	$	544	$	493
Allowance for credit losses	(38)		(38)
Current receivables, net	506		455
Long-term:
Receivables	40		16
Allowance for credit losses	(3)		(2)
Long-term receivables, net	37		14
Total receivables, net	$	543	$	469

Summary of the components of total notes receivable, net

	As of
	December 31, 2023		Balances over 90 days past due		December 31, 2022		Balances over 90 days past due
Receivables:
U.S. and Canada	$	344	$	13	$	297	$	5
International	240		50		212		34
Total receivables	584		63		509		39
Receivables allowance:
U.S. and Canada	(17)		(3)		(18)		(5)
International	(24)		(12)		(22)		(22)
Total receivables allowance	(41)		(15)		(40)		(27)
Receivables, net	$	543	$	48	$	469	$	12

Schedule of activity in allowance for notes receivable

The activity in our allowance for receivable credit losses for the years ended December 31, 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	(5)		—		(5)		(2)
Charge-offs and recoveries	4		1		3		16
Allowance for credit losses as of December 31	$	(41)	$	(17)	$	(24)	$	(40)

Schedule of receivables by location - Latin America

The following table summarizes our LATAM receivables:

	As of December 31, 2023		Current		Balances over 90 days past due
Receivables	$	59	$	43	$	16
Allowance for credit losses	(17)		(10)		(7)
Receivables, net	$	42	$	33	$	9