XML 63 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Changes in Allowances for Credit Losses (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Allowance for Trade Receivables    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at January 1 $ (42) $ (35)
Current period provision for expected credit losses (3) (10)
Write-offs charged against the allowance 5 2
Currency 3 1
Balance at December 31 (37) (42)
Allowance for Other Current Receivables    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at January 1 (42) (44)
Current period provision for expected credit losses (13) (1)
Write-offs charged against the allowance 3 2
Currency 3 1
Balance at December 31 (49) (42)
Allowance for Long-Term Receivables    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at January 1 (12) (14)
Current period provision for expected credit losses 0 (1)
Write-offs charged against the allowance 2 0
Currency 0 3
Balance at December 31 $ (10) $ (12)