XML 43 R30.htm IDEA: XBRL DOCUMENT v3.24.3
Finance Receivables - Write-offs by Origination Year (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Write-offs by origination year [Line Items]        
Total $ 42 $ 22 $ 145 $ 63
Customer        
Write-offs by origination year [Line Items]        
2024 and 2023, respectively 8 1 8 1
2023 and 2022, respectively 12 6 24 15
2022 and 2021, respectively 11 7 25 19
2021 and 2020, respectively 4 4 15 12
2020 and 2019, respectively 4 1 8 4
Prior 1 1 10 3
Revolving Finance Receivables 2 2 8 9
Total 42 22 98 63
Customer | North America        
Write-offs by origination year [Line Items]        
2024 and 2023, respectively 0 1 0 1
2023 and 2022, respectively 5 2 13 7
2022 and 2021, respectively 4 2 10 7
2021 and 2020, respectively 2 1 5 2
2020 and 2019, respectively 1 1 2 2
Prior 0 0 1 1
Revolving Finance Receivables 2 2 8 9
Total 14 9 39 29
Customer | EAME        
Write-offs by origination year [Line Items]        
2024 and 2023, respectively 0 0 0 0
2023 and 2022, respectively 0 1 2 2
2022 and 2021, respectively 1 1 3 3
2021 and 2020, respectively 1 1 3 3
2020 and 2019, respectively 1 0 2 0
Prior 0 0 0 1
Revolving Finance Receivables 0 0 0 0
Total 3 3 10 9
Customer | Asia/Pacific        
Write-offs by origination year [Line Items]        
2024 and 2023, respectively 0 0 0 0
2023 and 2022, respectively 2 2 4 3
2022 and 2021, respectively 1 3 4 6
2021 and 2020, respectively 0 1 3 4
2020 and 2019, respectively 0 0 1 1
Prior 1 0 1 0
Revolving Finance Receivables 0 0 0 0
Total 4 6 13 14
Customer | Mining        
Write-offs by origination year [Line Items]        
2024 and 2023, respectively 8   8  
2023 and 2022, respectively 3   3  
2022 and 2021, respectively 3   3  
2021 and 2020, respectively 0   0  
2020 and 2019, respectively 0   0  
Prior 0   0  
Revolving Finance Receivables 0   0  
Total 14   14  
Customer | Latin America        
Write-offs by origination year [Line Items]        
2024 and 2023, respectively 0 0 0 0
2023 and 2022, respectively 2 1 2 3
2022 and 2021, respectively 2 1 5 3
2021 and 2020, respectively 1 1 4 3
2020 and 2019, respectively 2 0 3 1
Prior 0 1 8 1
Revolving Finance Receivables 0 0 0 0
Total $ 7 $ 4 $ 22 $ 11