v3.25.4

Trade Accounts Receivable, Unbilled Services and Unearned Income (Tables)

12 Months Ended

Dec. 31, 2025

Receivables [Abstract]

Trade Accounts Receivable and Unbilled Services

Trade accounts receivables and unbilled services consist of the following:

						December 31,
(in millions)						2025						2024
Trade accounts receivable						$	1,668					$	1,390
Unbilled services						1,783						1,856
Trade accounts receivable and unbilled services						3,451						3,246
Allowance for doubtful accounts						(51)						(42)
Trade accounts receivable and unbilled services, net						$	3,400					$	3,204

Schedule of Net Contract Assets (Liabilities)

Unbilled services and unearned income were as follows:

						December 31,
(in millions)						2025						2024						Change
Unbilled services						$	1,783					$	1,856					$	(73)
Unearned income						(2,118)						(1,779)						(339)
Net balance						$	(335)					$	77					$	(412)

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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X

- References

No definition available.

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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