XML 24 R13.htm IDEA: XBRL DOCUMENT v3.25.2
Accounts receivable, net
6 Months Ended
Jun. 30, 2025
Credit Loss [Abstract]  
Accounts receivable, net Accounts receivable, net
Accounts receivable, net were as follows:
As of
As of
(In millions)
June 30, 2025
December 31, 2024
Trade receivables
$1,903
$1,023
Less: allowance for credit losses
(50)
(51)
Other current receivables, net
39
39
Accounts receivable, net
$1,892
$1,011
The changes in the allowance for credit losses were as follows:
(In millions)
2025
2024
Balance as of January 1
$51
$49
Charge-offs
(4)
(1)
Provision for credit losses
3
Balance as of June 30
$50
$48