Financing Receivable, Allowance for Credit Losses, Equal to Greater than 90 Days Past Due

No definition available.

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- Definition

Financing Receivable, Net, Recorded Investment, Equal to Greater than 90 Days Past Due

+ References

No definition available.

+ Details

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- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

+ References

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Balance Type:	credit
Period Type:	instant

- Definition

Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

+ References

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+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
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-Section S99
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Period Type:	instant

- References

No definition available.

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Accounts Receivable and Notes Receivable and Credit Quality of Receivables - Components of Total Notes Receivable, Net (Details) - USD ($) $ in Millions	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Dec. 31, 2023	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Dec. 31, 2022
Receivables, net
Receivables	$ 100			$ 40
Notes receivable allowance for doubtful accounts	(41)	$ (44)	$ (40)	(41)	$ (41)	$ (42)	$ (40)	$ (40)
Accounts and notes receivable, net	673			543
Notes Receivable
Receivables, net
Receivables	714			584
Notes receivable allowance for doubtful accounts	(41)			(41)
Accounts and notes receivable, net	673			543
United States and Canada
Receivables, net
Notes receivable allowance for doubtful accounts	(16)	(19)	(16)	(17)
United States and Canada \| Notes Receivable
Receivables, net
Receivables	363			344
Notes receivable allowance for doubtful accounts	(16)			(17)
International
Receivables, net
Notes receivable allowance for doubtful accounts	(25)	$ (25)	$ (24)	(24)
International \| Notes Receivable
Receivables, net
Receivables	351			240
Notes receivable allowance for doubtful accounts	(25)			(24)
Balances over 90 days past due \| Notes Receivable
Receivables, net
Receivables	44			63
Notes receivable allowance for doubtful accounts, balances over 90 days past due	(14)			(15)
Notes receivable, net, balances over 90 days past due	30			48
Balances over 90 days past due \| United States and Canada \| Notes Receivable
Receivables, net
Receivables	5			13
Notes receivable allowance for doubtful accounts, balances over 90 days past due	(2)			(3)
Balances over 90 days past due \| International \| Notes Receivable
Receivables, net
Receivables	39			50
Notes receivable allowance for doubtful accounts, balances over 90 days past due	$ (12)			$ (12)