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Accounts Receivable (Tables) | 3 Months Ended
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Mar. 31, 2025
Receivables [Abstract] |
Accounts Receivable, Allowance for Credit Loss | The following table presents the rollforward of allowance for credit losses on Customer accounts receivable. The activity and balances were not material for the three months ended March 31, 2024.
Balance as of December 31, 2024 | $ | 190 |
Plus: Current period provision for expected credit losses | 16 |
Less: Write-offs, net of recoveries(a) | 12 |
Balance as of March 31, 2025 | $ | 194 |
__________ (a)Recoveries were not material.
Purchases and Sales of Accounts Receivable |
|  |  | Three Months Ended March 31, 2024
Proceeds from new transfers(a) |  |  | $ | 1,116 |
Cash collections received on DPP(b) |  |  | 1,794 |
Cash collections reinvested in the Facility |  |  | $ | 2,910 |
__________ (a)Customer accounts receivable sold into the Facility was $2,927 million. (b)Does not include the $150 million net cash payments to the Purchasers.

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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