XML 109 R76.htm IDEA: XBRL DOCUMENT v3.22.4
Credit Losses on Financial Instruments - Additional Information (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Financing Receivable, Allowance for Credit Loss [Line Items]      
Financing Receivable, Allowance for Credit Loss $ (85) $ (114) $ (191)
Disposal Group, Held-for-sale, Not Discontinued Operations | EMEA Business      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Allowance for doubtful accounts 5    
Business      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Financing Receivable, Allowance for Credit Loss $ (57) $ (88) (109)
Revision of Prior Period, Reclassification, Adjustment | Consumer      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Financing Receivable, Allowance for Credit Loss     (70)
Revision of Prior Period, Reclassification, Adjustment | Business      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Financing Receivable, Allowance for Credit Loss     $ (12)