XML 62 R48.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue Recognition - Contract Assets and Liabilities (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Schedule of Contract Assets and Liabilities [Line Items]          
Capitalized contract costs (included in Prepayments and other current assets and Other non-current assets) $ 1,644   $ 1,644   $ 1,220
Total accounts receivable, net 3,332   3,332   3,488
Unbilled revenues (included within Accounts receivable, net - Contracts with customers) 1,316   1,316   1,548
Deferred revenues 1,652   1,652   1,573
Deferred revenues from contracts with customers 1,600   1,600   1,500
Revenue recognized 307 $ 290 576 $ 511  
Accounts receivable, net - Contracts with customers          
Schedule of Contract Assets and Liabilities [Line Items]          
Total accounts receivable, net 3,244   3,244   3,393
Accounts receivable, net - Accounted for under topics other than ASC 606          
Schedule of Contract Assets and Liabilities [Line Items]          
Total accounts receivable, net 86   86   90
Accounts receivable, net - Affiliate          
Schedule of Contract Assets and Liabilities [Line Items]          
Total accounts receivable, net $ 2   $ 2   $ 5