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Revenue (Tables)

9 Months Ended

Sep. 30, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Opening and Closing Balances

The following table summarizes the opening and closing balances of our accounts receivable, net; contract assets, current; contract assets, non-current; deferred revenue, current; and deferred revenue, non-current (in millions):

			Accounts receivable, net (1)						Contract assets, current						Contract assets, non-current						Deferred revenue, current						Deferred revenue, non-current
Beginning balances as of January 1, 2025			$	949					$	102					$	113					$	123					$	150
Closing balances as of September 30, 2025			1,144						61						103						128						173
Increase (Decrease)			$	195					$	(41)					$	(10)					$	5					$	23

(1)    The net change in our allowance for credit losses was insignificant during the nine months ended September 30, 2025.

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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- References

No definition available.

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