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Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 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 September 30,Nine months ended September 30,
(In millions)2025202420252024
Amortization of capitalized contract costs related to fulfillment$57 $34 $146 $82 
Amortization of capitalized contract costs related to customer acquisition80 57 217 149 
Amortization of customer relationships and other intangible assets152 192 460 610 
Depreciation of property, plant and equipment71 69 207 204 
Total depreciation and amortization$360 $352 $1,030 $1,045 
Activity in Allowance for Credit Losses
The following table represents the activity in the allowance for credit losses for the three and nine months ended September 30, 2025 and 2024:
Three months ended September 30,Nine months ended September 30,
(In millions)2025202420252024
Beginning balance$127 $127 $152 $145 
Provision for credit losses88 95 201 228 
Write-offs(69)(74)(239)(252)
Recoveries collected12 9 35 28 
Other6 7 15 15 
Ending balance$164 $164 $164 $164 
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)September 30, 2025December 31, 2024
Property, plant and equipment accumulated depreciation $1,702 $1,508 
Customer relationships and other intangible assets accumulated amortization 3,822 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)September 30, 2025December 31, 2024
Cash and cash equivalents$732 $966 
Funds deposited by counterparties323 199 
Restricted cash30 8 
Cash and cash equivalents, funds deposited by counterparties and restricted cash shown in the statement of cash flows$1,085 $1,173