XML 65 R48.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies - Credit loss (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Allowance activity    
Allowance for doubtful accounts, beginning balance $ 25 $ 33
Additions charged to expense 55 35
Accounts written-off, net of recoveries (49) (36)
Acquisitions, divestitures and other, net (5) (7)
Allowance for doubtful accounts, ending balance 26 25
Accounts receivable, net of allowance $ 2,461 $ 2,278
Receivables outstanding less than 60 days (as a percent) 90.00% 90.00%
Threshold period to measure receivables 60 days 60 days
Receivables classified as current (as a percent) 0.55% 0.60%
Receivables related to income tax payments in excess of our provision for income taxes $ 150 $ 166
Federal Fuel Credits Receivable $ 19 $ 14