XML 26 R11.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accounts Receivable, Net
12 Months Ended
Dec. 31, 2023
Receivables [Abstract]  
Loans, Notes, Trade and Other Receivables Disclosure
NOTE 5: ACCOUNTS RECEIVABLE, NET
Accounts receivable, net consisted of the following:
(dollars in millions)20232022
U.S. government contracts (including foreign military sales)$1,147 $1,371 
Other customers10,007 8,189 
Allowance for expected credit losses(316)(452)
Total accounts receivable, net$10,838 $9,108 
The changes in the allowance for expected credit losses related to Accounts receivable were as follows:
(dollars in millions)20232022
Balance as of January 1
$452 $475 
Current period (recoveries) provision for expected credit losses, net(92)26 
Write-offs charged against the allowance for expected credit losses(42)(42)
Other, net(2)(7)
Balance as of December 31$316 $452 
The activity in the allowance for expected credit losses was not material in 2021.