XML 67 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Accounts Receivable, Net - Schedule of Allowance for Credit Losses (Details)
$ in Millions
9 Months Ended
Sep. 30, 2020
USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance as of December 31, 2019 $ 83
Impact of credit standard adoption 83
Current period provision for expected credit losses 28
Write-offs charged against the allowance for expected credit losses (9)
Other 26
Balance as of March 31, 2020 156
Cumulative Effect, Period Of Adoption, Adjustment  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance as of December 31, 2019 28
Impact of credit standard adoption $ 28