XML 59 R43.htm IDEA: XBRL DOCUMENT v3.22.1
Advances and Other Receivables - Advances and Other Receivables Roll Forward (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Advances And Other Receivables, Reserves [Roll Forward]    
Balance - beginning of period $ 167 $ 208
Provision and other additions(1) 16 15
Write-offs (31) (17)
Balance - end of period 152 206
Cumulative incurred losses related to advances and other receivables associated with inactive and liquidated loans $ 6 $ 12