XML 38 R25.htm IDEA: XBRL DOCUMENT v3.22.4
Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts Valuation and Qualifying Accounts
The following table presents the valuation and qualifying account activity for the years ended December 31, 2022, 2021, and 2020:
Balance at
Beginning of Period
Charged to
Earnings
UsedAdjustments*Balance at
End of Period
2022
Allowance for credit losses$70 $28 $(36)$(1)$61 
2021
Allowance for credit losses75 22 (26)(1)70 
2020
Allowance for credit losses63 47 (34)(1)75 
* Adjustments include translation adjustments