Summary of Significant Accounting Policies - Credit loss (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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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 |
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other increase (decrease) to the allowance for credit loss. No definition available.
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- Definition The amount of federal natural gas fuel credits receivable. No definition available.
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- Definition The percentage of other receivables classified as current assets. No definition available.
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- Definition The percentage of receivables outstanding less than threshold period. No definition available.
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- Definition The threshold period used to measure receivables. No definition available.
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