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v3.25.2

Revenue from Contracts with Customers - Schedule of Contract Assets Rollforward (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Capitalized Cost To Fulfill Customer Contracts |  |  |  |
Change in Capitalized Contract Costs |  |  |  |
Balance at beginning of period | $ 302 | $ 269 | $ 424 | $ 370
Additions | 409 | 386 | 827 | 766
Amortization | (448) | (390) | (992) | (868)
Impairment | 0 | 0 | 0 | 0
Foreign currency translation and other | 10 | (1) | 14 | (4)
Balance at end of period | 273 | 264 | 273 | 264
Capitalized Cost To Obtain Customer Contracts |  |  |  |
Change in Capitalized Contract Costs |  |  |  |
Balance at beginning of period | 208 | 194 | 207 | 195
Additions | 14 | 18 | 27 | 32
Amortization | (40) | (14) | (53) | (27)
Impairment | 0 | 0 | 0 | 0
Foreign currency translation and other | 5 | (2) | 6 | (4)
Balance at end of period | $ 187 | $ 196 | $ 187 | $ 196

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- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479483/340-40-50-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-22 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-22 + Details
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