XML 39 R28.htm IDEA: XBRL DOCUMENT v3.23.2
CURRENT RECEIVABLES (Tables)
6 Months Ended
Jun. 30, 2023
Receivables [Abstract]  
Schedule of Current Receivables
Current receivables are comprised of the following:
June 30, 2023December 31, 2022
Customer receivables$5,414 $5,083 
Other1,410 1,232 
Total current receivables6,824 6,315 
Less: Allowance for credit losses(348)(341)
Total current receivables, net$6,476 $5,974