Allowance for Losses on Financial Assets

12 Months Ended

Dec. 31, 2022

Credit Loss [Abstract]

Allowances for Losses on Financial Assets

Allowances for Losses on Financial Assets

The change in allowances for expected credit losses for the years ended December 31, 2022 and 2021 consisted of the following:

	Accounts receivable	Unbilled receivables	Other Current Assets	Customer financing	Other Assets	Total
Balance at January 1, 2021	($444)	($129)	($72)	($17)	($140)	($802)
Changes in estimates	(24)	(11)	6	(1)	(59)	(89)
Write-offs	77	49	4		13	143
Recoveries	1					1
Balance at December 31, 2021	(390)	(91)	(62)	(18)	(186)	(747)
Balance at January 1, 2022	(390)	(91)	(62)	(18)	(186)	(747)
Changes in estimates	2	21	(27)	(37)	(35)	(76)
Write-offs	260	47	4		133	444
Recoveries	12					12
Balance at December 31, 2022	($116)	($23)	($85)	($55)	($88)	($367)