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

9 Months Ended

Sep. 30, 2022

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
	September 30, 2022		December 31, 2021
Current:
Receivables	$	467	$	475
Allowance for credit losses	(41)		(52)
Current receivables, net	426		423
Long-term:
Receivables	18		19
Allowance for credit losses	(2)		(2)
Long-term receivables, net	16		17
Total receivables, net	$	442	$	440

The following summarizes geographical delinquencies of total receivables, net:

	As of
	September 30, 2022		Balances over 90 days past due		December 31, 2021		Balances over 90 days past due
Receivables:
U.S. and Canada	$	298	$	14	$	321	$	37
International	187		33		173		44
Total receivables	485		47		494		81
Receivables allowance:
U.S. and Canada	(21)		(6)		(18)		(6)
International	(22)		(22)		(36)		(19)
Total receivables allowance	(43)		(28)		(54)		(25)
Receivables, net	$	442	$	19	$	440	$	56

The following table summarizes our LATAM receivables:

	As of September 30, 2022
	Total		Current or Not Yet Due		Balances Over 90 days Past Due
Receivables	$	72	$	38	$	34
Allowance for credit losses	(22)		(10)		(12)
Receivables, net	$	50	$	28	$	22

Accounts Receivable, Allowance for Credit Loss

The activity in our allowance for receivable credit losses for each of the three and nine months ended September 30, 2022 and 2021 is as follows:

	2022						2021
	Total		U.S. and Canada		International		Total
Beginning allowance for credit losses	$	(54)	$	(18)	$	(36)	$	(81)
Provision	(3)		(3)		—		1
Charge-offs and recoveries	7		—		7		2
Allowance for credit losses as of March 31	(50)		(21)		(29)		(78)
Provision	(1)		(1)		—		(2)
Charge-offs and recoveries	3		1		2		17
Allowance for credit losses as of June 30	$	(48)	$	(21)	$	(27)	$	(63)
Provision	4		—		4		(1)
Charge-offs and recoveries	1		—		1		—
Allowance for credit losses as of September 30	$	(43)	$	(21)	$	(22)	$	(64)