XML 57 R43.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies - Activity in the Allowance for Credit Losses (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance $ 127 $ 127 $ 152 $ 145
Provision for credit losses 88 95 201 228
Write-offs (69) (74) (239) (252)
Recoveries collected 12 9 35 28
Other 6 7 15 15
Ending balance $ 164 $ 164 $ 164 $ 164