Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2020

Accounting Policies [Abstract]

Summary of Balance of Allowances for Credit Losses, Doubtful Accounts with Accounts Receivable and Changes

The following table presents the balance of allowances for credit losses, which represents our allowance for doubtful accounts associated with accounts receivable, and the changes during the three months ended March 31, 2020 and June 30, 2020:

(In millions)	Americas			Europe, Middle East & Africa			Asia Pacific		Total
Balance at January 1, 2020	$	38		$	78		$	10	$	126
Current period provision		—			14			—		14
Write-offs charged against the allowance		(1	)		(1	)		—		(2	)
Translation		(3	)		(4	)		—		(7	)
Balance at March 31, 2020	$	34		$	87		$	10	$	131
Current period provision		8			2			1		11
Write-offs charged against the allowance		(1	)		(1	)		—		(2	)
Translation		—			3			—		3
Balance at June 30, 2020	$	41		$	91		$	11	$	143

Reconciliation of Cash, Cash Equivalents and Restricted Cash

The following table provides a reconciliation of Cash, Cash Equivalents and Restricted Cash as reported within the Consolidated Statements of Cash Flows:

	June 30,
(In millions)	2020		2019
Cash and Cash Equivalents	$	1,006	$	917
Restricted Cash		32		63
Total Cash, Cash Equivalents and Restricted Cash	$	1,038	$	980