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Accounts and Notes Receivable, Net (Tables)
12 Months Ended
Dec. 31, 2022
Receivables [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable

The following table sets forth the components of the Company’s accounts and notes receivable, net at December 31, 2022 and 2021.

 

 

 

December 31,

 

 

 

2022

 

 

2021

 

Accounts receivable - trade, net (1)

 

$

509

 

 

$

644

 

VAT, GST, and other taxes (2)

 

 

88

 

 

 

41

 

Other receivables (3)

 

 

29

 

 

 

35

 

Total accounts and notes receivable, net

 

$

626

 

 

$

720

 

(1)
Accounts receivable - trade, net includes trade notes receivable of $3 and $17 and is net of allowances for doubtful accounts of $10 and $5 at December 31, 2022 and 2021, respectively. Such allowances are equal to the estimated uncollectible amounts.
(2)
Value added tax (“VAT”) and goods and services tax (“GST”) for various jurisdictions.
(3)
Other receivables consist of derivative instruments, advances, other deposits including receivables under the terms of the MOU. For details of the MOU, see “Note 22 – Commitments and Contingent Liabilities”.
Schedule of Allowance for Doubtful Accounts

The following table sets forth the change in the Company's allowance for doubtful accounts for the years ended December 31, 2022, 2021 and 2020.

 

 

Year Ended December 31,

 

 

2022

 

 

2021

 

 

2020

 

Balance at January 1,

$

5

 

 

$

7

 

 

$

5

 

Additions charged to expenses

 

9

 

 

 

2

 

 

 

3

 

Deductions from reserves (1)

 

(4

)

 

 

(4

)

 

 

(1

)

Balance at December 31,

$

10

 

 

$

5

 

 

$

7

 

(1)
Bad debt write-offs were less than $1, $1, and $1 for the years ended December 31, 2022, 2021 and 2020, respectively.