XML 83 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
Customer Concentration (Tables)
12 Months Ended
Dec. 31, 2021
Risks and Uncertainties [Abstract]  
Schedule of Revenue and Accounts Receivable by Major Customers
The following table shows external customers with revenues of 10% or greater of total revenues from external customers and external customers with accounts receivable, net of current expected credit losses and contract assets, net of current expected credit losses balances of 10% or greater of total accounts receivable, net of current expected credit losses from external customers and contract assets, net of current expected credit losses from external customers, respectively:
Percentage of Total Revenues from External CustomersPercentage of Accounts Receivable, Net and Contract Assets, Net from External Customers
Year Ended December 31,December 31,
20212020201920212020
Customer A12%14%16%10%14%
Customer B12%12%10%*12%
Customer C10%10%11%**
Customer D*10%11%**
* Less than 10%
Schedule of Revenue from External Customers by Country
The following table shows revenues from external customers attributable to the country in which the revenues were derived (in millions). We attribute revenues from external customers to the country in which the party to the applicable agreement has its principal place of business.
Revenues from External Customers
Year Ended December 31,
202120202019
Ireland$1,838 $1,130 $989 
Singapore1,740 646 533 
South Korea1,680 942 1,207 
Spain1,577 1,034 598 
India1,375 1,021 1,160 
United States1,340 2,466 2,807 
United Kingdom1,246 678 559 
Other countries5,068 1,441 1,877 
Total$15,864 $9,358 $9,730