XML 31 R16.htm IDEA: XBRL DOCUMENT v3.25.2
Balance Sheet Details
 6 Months Ended
Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Details Balance Sheet Details
Property and Equipment, Net
The components of property and equipment, net were as follows (in millions):
As of
June 30,
2025		December 31,
2024
Land
$14 $14 
Buildings and leasehold improvements
97 97 
Equipment
28 26 
Vehicles
35 28 
Other
17 16 
191 181 
Less accumulated depreciation and amortization
(85)(77)
Total property and equipment, net
$106 $104 
Other Current Liabilities
The components of other current liabilities were as follows (in millions):
As of
June 30,
2025		December 31,
2024
Accrued compensation
$35 $61 
Other accrued expenses
31 28 
Total other current liabilities
$66 $89