XML 35 R24.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Credit Losses on Financial Instruments (Tables)
3 Months Ended
Mar. 31, 2024
Credit Loss [Abstract]  
Activity in allowance for credit losses
The following table presents the activity of our allowance for credit losses for our accounts receivable portfolio:

(Dollars in millions)
Beginning balance at December 31, 2023
$13 
Provision for expected losses— 
Write-offs charged against the allowance(3)
Recoveries collected
Ending balance at March 31, 2024
$11