XML 59 R46.htm IDEA: XBRL DOCUMENT v3.21.2
REVENUE RECOGNITION - Activity in Allowance for Credit Losses (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 39 $ 48
Retrospective effect of application of new accounting standard 0 1
Provision (1) 7
Write-offs (3) (3)
Recoveries 2 1
Foreign exchange and other 0 (1)
Ending balance $ 37 $ 53