XML 17 R17.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accounts Receivable
12 Months Ended
Dec. 31, 2019
Receivables [Abstract]  
Accounts Receivable Accounts Receivable

The following table presents details of our accounts receivable balances:

 
December 31,
 
2019
 
2018
 
(Dollars in millions)
Trade receivables
529

 
533

Earned and unbilled receivables
151

 
177

Other

 
13

Total accounts receivable
680

 
723

Less: allowance for doubtful accounts (1)
(13
)
 
(11
)
Accounts receivable, less allowance
667

 
712

_______________________________________________________________________________
(1)
CenturyLink's acquisition of us caused our assets and liabilities to be recognized at fair value and resulted in the allowance for doubtful accounts being reset as of the date of acquisition.

We are exposed to concentrations of credit risk from our customers and other telecommunications service providers. We generally do not require collateral to secure our receivable balances.

The following table presents details of our allowance for doubtful accounts:
 
Beginning Balance
Additions
Deductions
Ending Balance
 
(Dollars in millions)
2019
11

24

(22
)
13

2018
3

18

(10
)
11

December 31, 2017 (Successor)

3


3

October 31, 2017 (Predecessor)
29

16

(12
)
33