XML 45 R32.htm IDEA: XBRL DOCUMENT v3.20.4
Credit Losses on Financial Instruments (Tables)
12 Months Ended
Dec. 31, 2020
Credit Loss [Abstract]  
Financing Receivable, Allowance for Credit Loss
The following table presents the activity of our allowance for credit losses for our accounts receivable portfolio:
BusinessConsumerTotal
(Dollars in millions)
Beginning balance at January 1, 2020 (1)
$17 18 35 
Provision for expected losses30 36 66 
Write-offs charged against the allowance(22)(26)(48)
Recoveries collected
Ending balance at December 31, 2020
$29 32 61 
______________________________________________________________________ 
(1)The beginning balance includes the cumulative effect of the adoption of the new credit loss standard.