XML 28 R49.htm IDEA: XBRL DOCUMENT v3.19.3
Reserves for Losses (Details 2) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance     $ 573,000,000 $ 521,000,000
Provisions $ 238,000,000 $ 214,000,000 715,000,000 701,000,000
Net write-offs     (657,000,000) (661,000,000)
Other     (16,000,000) (17,000,000)
Ending balance $ 615,000,000 $ 544,000,000 615,000,000 544,000,000
Recoveries     278,000,000 273,000,000
Troubled Debt Restructuring [Member]        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Net write-offs     (11,000,000)  
Recoveries       1,000,000
Foreign Currency Translation Adjustments [Member]        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Other     (3,000,000) 0
Other Items [Member]        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Other     $ (13,000,000) $ (17,000,000)