XML 53 R31.htm IDEA: XBRL DOCUMENT v3.22.0.1
Receivables (Tables)
12 Months Ended
Dec. 31, 2021
Financing Receivable, Allowance for Credit Loss [Line Items]  
Rollforward of Allowance for Bad Debts The table below presents a rollforward of our allowance for credit losses for 2019, 2020 and 2021.
Millions of dollarsBalance at Beginning of PeriodProvision (a)Other (b)Balance at End of Period (c)
Year ended December 31, 2019$738 $50 $(12)$776 
Year ended December 31, 202077658(10)824
Year ended December 31, 2021824(19)(51)754
(a)Represents increases to allowance for credit losses charged to costs and expenses, net of recoveries.
(b)Includes write-offs, balance sheet reclassifications, and other activity.
(c)
The allowance for credit losses in all years is primarily comprised of a full reserve against accounts receivable with our primary customer in Venezuela.