Allowances for Losses on Financial Assets

9 Months Ended

Sep. 30, 2024

Allowance for Losses on Financial Assets [Abstract]

Allowances for Losses on Financial Assets

Allowances for Losses on Financial Assets

The changes in allowances for expected credit losses for the nine months ended September 30, 2024 and 2023, consisted of the following:

	Accounts receivable	Unbilled receivables	Other current assets	Financing receivables	Other assets	Total
Balance at January 1, 2023	($116)	($23)	($85)	($55)	($88)	($367)
Changes in estimates	(8)	3	15	4	(16)	(2)
Write-offs	27		5			32
Recoveries	4					4
Balance at September 30, 2023	($93)	($20)	($65)	($51)	($104)	($333)
Balance at January 1, 2024	($89)	($19)	($50)	($51)	($122)	($331)
Changes in estimates	(28)	(2)	(2)	41	(66)	(57)
Write-offs	15		11			26
Recoveries	1					1
Balance at September 30, 2024	($101)	($21)	($41)	($10)	($188)	($361)