XML 28 R12.htm IDEA: XBRL DOCUMENT

ACCOUNTS RECEIVABLE - NET

3 Months Ended

Mar. 31, 2018

Accounts Receivable, Net Current [Abstract]

Note 7. Accounts Receivable - Net


		March 31,		December 31,
		2018		2017

Trade	$	8,975	$	9,068
Less - Allowance for doubtful accounts		(197)		(202)
	$	8,778	$	8,866

Trade receivables include $1,667 million and $1,853 million of unbilled balances under long-term contracts as of March 31, 2018 and December 31, 2017. These amounts are billed in accordance with the terms of the customer contracts to which they relate.

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References + Details