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Revenue from Contracts with Customers
 9 Months Ended
Sep. 30, 2020
Revenue from Contract with Customer [Abstract]  
Revenue from Contracts with Customers Revenue from Contracts with Customers
Disaggregation of Revenue

The tables below present our revenue disaggregated by major product category and reportable segment.
Three Months Ended September 30, 2020
Supply Chain ServicesSoftware
Solutions		Prescription ManagementEliminationsTotal
North America$512 $20 $104 $(18)$618 
Europe404 2 — (3)403 
APAC & Emerging Markets106 2 — — 108 
Eliminations(3)— — — (3)
Total Net sales$1,019 $24 $104 $(21)$1,126 
Three Months Ended September 30, 2019
Supply Chain ServicesSoftware
Solutions		Prescription ManagementEliminationsTotal
North America$464 $20 $72 $(13)$543 
Europe385 2 — (3)384 
APAC & Emerging Markets92 2 — — 94 
Eliminations(3)— — — (3)
Total Net sales$938 $24 $72 $(16)$1,018 
Nine Months Ended September 30, 2020
Supply Chain ServicesSoftware SolutionsPrescription ManagementEliminationsTotal
North America$1,469 $60 $298 $(56)$1,771 
Europe1,169 6 — (9)1,166 
APAC & Emerging Markets282 6 — — 288 
Eliminations(8)— — — (8)
Total Net sales$2,912 $72 $298 $(65)$3,217 
Nine Months Ended September 30, 2019
Supply Chain ServicesSoftware SolutionsPrescription ManagementEliminationsTotal
North America$1,379 $62 $172 $(21)$1,592 
Europe1,117 7 — (10)1,114 
APAC & Emerging Markets264 6 — — 270 
Eliminations(8)— — — (8)
Total Net sales$2,752 $75 $172 $(31)$2,968 
Contract Balances

Contract balances represent amounts presented in the condensed consolidated balance sheets when we have either transferred goods or services to the customer or the customer has paid consideration to us under the contract. These contract balances include accounts receivable, contract assets, and contract liabilities.

Accounts Receivable

Accounts receivable are recognized at the amount invoiced and the carrying amount is reduced in part by an allowance for credit losses. Our estimation of current expected credit losses, with respect to receivables and recognition of allowances that, when deducted from the balance of the receivables, represent the net amounts expected to be collected. We do not consider there to be significant concentrations of credit risk with trade receivables due to the short-term nature of our accounts, our large customer base, and strong historical experience collecting receivables. The allowance for credit losses is based on several factors which include reviewing delinquent accounts receivable, historical data, experience, customer types, creditworthiness, and economic trends. From time to time, we adjust our assumptions for anticipated changes in any of these or other factors that may affect collectability, and the allowance for credit losses is reviewed quarterly for any required adjustments. Accounts receivable are written off when it is probable that all contractual payments due will not be collected.

Contract Assets

Contract assets include amounts related to any conditional right to monetary consideration for work completed as of the reporting date and generally represent amounts owed to us by customers, but not yet billed. Contract assets are transferred to Accounts receivable when the right becomes unconditional. Current contract assets are included in Prepaid expenses and other and non-current contract assets are included in Investments and other within the condensed consolidated balance sheets. The contract assets primarily relate to the bundled arrangements for the sale of equipment and consumables and sales of term software licenses. Current and non-current contract asset balances as of September 30, 2020 and December 31, 2019 were not material.

Contract Liabilities

Contract liabilities are comprised of advance payments received and deferred revenue amounts. Contract liabilities are transferred to revenue once our performance obligation has been satisfied. Current contract liabilities are included in Other current liabilities and non-current contract liabilities are included in Other liabilities within the condensed consolidated balance sheets. The contract liabilities primarily relate to advance payments from customers and upfront payments for service arrangements provided over time. The current portion of contract liabilities of $15 million at September 30, 2020 and $37 million at December 31, 2019 were reported in Other current liabilities. Amounts related to non-current contract liabilities were not material.

Performance Obligations

Estimated future revenues expected to be generated from our long-term contracts with unsatisfied performance obligations as of September 30, 2020 were not material.