Receivables, Allowance for Credit Losses and Credit Quality of Receivables (Tables)

3 Months Ended

Mar. 31, 2021

Mar. 31, 2020

Receivables [Abstract]

Summary of Components of Accounts and Notes Receivable, Net

The following table summarizes the components of current and long-term receivables, net:

	As of
	March 31, 2021		December 31, 2020
Current:
Receivables	$	700	$	697
Allowance for credit losses	(79)		(81)
Current receivables, net	621		616
Long-term:
Receivables	25		25
Allowance for credit losses	(5)		(5)
Long-term receivables, net	20		20
Total receivables, net	$	641	$	636

The following summarizes geographical delinquencies of total receivables, net:

	As of
	March 31, 2021		Balances over 90 days past due		December 31, 2020		Balances over 90 days past due
Receivables:
U.S. and Canada	$	478	$	96	$	443	$	88
International	247		50		279		52
Total receivables	725		146		722		140
Receivables allowance:
U.S. and Canada	(42)		(25)		(43)		(26)
International	(42)		(23)		(43)		(24)
Total receivables allowance	(84)		(48)		(86)		(50)
Receivables, net	$	641	$	98	$	636	$	90

The following table summarizes our LATAM receivables:

	As of March 31, 2021
	Total		Current or Not Yet Due		Balances Over 90 days Past Due
Receivables	$	110	$	49	$	61
Allowance for credit losses	(53)		(14)		(39)
Receivables, net	$	57	$	35	$	22

Accounts Receivable, Allowance for Credit Loss

The activity in our allowance for receivable credit losses for each of the three months ended March 31, 2021 and 2020 is as follows:

	2021						2020
	Total		U.S. and Canada		International		Total
Beginning allowance for credit losses	$	(86)	$	(43)	$	(43)	$	(42)
Provision	—		—		—		(28)
Charge-offs and recoveries	2		1		1		—
Ending allowance for credit losses	$	(84)	$	(42)	$	(42)	$	(70)

The activity in our allowance for receivable credit losses for each of the three months ended March 31, 2021 and 2020 is as follows:

	2021						2020
	Total		U.S. and Canada		International		Total
Beginning allowance for credit losses	$	(86)	$	(43)	$	(43)	$	(42)
Provision	—		—		—		(28)
Charge-offs and recoveries	2		1		1		—
Ending allowance for credit losses	$	(84)	$	(42)	$	(42)	$	(70)