XML 38 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Basis of Presentation (Tables)
9 Months Ended
Sep. 30, 2020
Basis of Presentation  
Summary of allowance for doubtful accounts

    

2020

    

2019

Balance as of January 1,

$

28

$

29

Adoption of new accounting standard

 

(1)

 

Additions charged to expense

 

40

 

27

Accounts written-off, net of recoveries

 

(29)

 

(31)

Acquisitions, divestitures and other, net

 

(4)

 

2

Balance as of September 30,

$

34

$

27