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Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2025
Accounting Policies [Abstract]  
Components of Depreciation and Amortization in the Statement Of Income
The Company's depreciation and amortization included in the condensed consolidated statement of operations consisted of the following:
Three months ended June 30,Six months ended June 30,
(In millions)2025202420252024
Amortization of capitalized contract costs related to fulfillment$48 $27 $89 $48 
Amortization of capitalized contract costs related to customer acquisition70 48 137 92 
Amortization of customer relationships and other intangible assets155 217 308 418 
Depreciation of property, plant and equipment71 68 136 135 
Total depreciation and amortization$344 $360 $670 $693 
Activity in Allowance for Credit Losses
The following table represents the activity in the allowance for credit losses for the three and six months ended June 30, 2025 and 2024:
Three months ended June 30,Six months ended June 30,
(In millions)2025202420252024
Beginning balance$144 $140 $152 $145 
Provision for credit losses57 58 113 133 
Write-offs(91)(86)(170)(178)
Recoveries collected11 9 23 19 
Other6 6 9 8 
Ending balance$127 $127 $127 $127 
Other Balance Sheet Information
The following table presents the accumulated depreciation included in property, plant and equipment, net and accumulated amortization included in customer relationships, net and other intangible assets, net:
(In millions)June 30, 2025December 31, 2024
Property, plant and equipment accumulated depreciation $1,632 $1,508 
Customer relationships and other intangible assets accumulated amortization 3,656 3,632 
Reconciliation of Cash and Cash Equivalents, Restricted Cash and Funds Deposited by Counterparties
The following table provides a reconciliation of cash and cash equivalents, restricted cash and funds deposited by counterparties reported within the consolidated balance sheets that sum to the total of the same such amounts shown in the statements of cash flows:
(In millions)June 30, 2025December 31, 2024
Cash and cash equivalents$180 $966 
Funds deposited by counterparties446 199 
Restricted cash17 8 
Cash and cash equivalents, funds deposited by counterparties and restricted cash shown in the statement of cash flows$643 $1,173