XML 16 R3.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Statement of Financial Position [Abstract]    
Trade receivables, allowance for expected credit losses $ 12,476 $ 14,073
Financed receivables, allowance for expected credit losses 1,935 1,768
Equipment and property, net of accumulated depreciation 339,885 333,298
Financed receivables, allowance for expected credit losses $ 3,541 $ 3,200
Preferred stock, shares authorized (in shares) 500,000 500,000
Preferred stock, shares issued (in shares) 0 0
Common stock, par value (in USD per share) $ 1 $ 1
Common stock, shares authorized (in shares) 800,000,000 800,000,000
Common stock, shares issued (in shares) 492,787,005 492,447,997
Common stock, shares outstanding (in shares) 492,787,005 492,447,997