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

3 Months Ended

Mar. 31, 2023

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, 2023		December 31, 2022
Current:
Receivables	$	496	$	493
Allowance for credit losses	(38)		(38)
Current receivables, net	458		455
Long-term:
Receivables	16		16
Allowance for credit losses	(2)		(2)
Long-term receivables, net	14		14
Total receivables, net	$	472	$	469

The following summarizes geographical delinquencies of total receivables, net:

	As of
	March 31, 2023		Balances over 90 days past due		December 31, 2022		Balances over 90 days past due
Receivables:
U.S. and Canada	$	304	$	4	$	297	$	5
International	208		28		212		34
Total receivables	512		32		509		39
Receivables allowance:
U.S. and Canada	(19)		(3)		(18)		(5)
International	(21)		(15)		(22)		(22)
Total receivables allowance	(40)		(18)		(40)		(27)
Receivables, net	$	472	$	14	$	469	$	12

The following table summarizes our LATAM receivables:

	As of March 31, 2023
	Total		Current		Balances over 90 days past due
Receivables	$	63	$	36	$	27
Allowance for credit losses	(19)		(9)		(10)
Receivables, net	$	44	$	27	$	17

Accounts Receivable, Allowance for Credit Loss

The activity in our allowance for receivable credit losses for each of the three months ended March 31, 2023 and 2022 is as follows:

	2023						2022
	Total		U.S. and Canada		International		Total
Beginning allowance for credit losses	$	(40)	$	(18)	$	(22)	$	(54)
Provision	(1)		(1)		—		(3)
Charge-offs and recoveries	1		—		1		7
Allowance for credit losses as of March 31	$	(40)	$	(19)	$	(21)	$	(50)