XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.3
ALLOWANCE FOR CREDIT LOSSES - Allowance for Credit Losses of Receivables From Users (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Contract with Customer, Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance $ 20 $ 18 $ 18 $ 40
Provision for credit losses 4 9 19 28
Write-offs (7) (9) (20) (50)
Ending balance $ 17 $ 18 $ 17 $ 18