v3.25.4

RECEIVABLES, NET | 12 Months Ended
--- | ---
Dec. 31, 2025
Receivables [Abstract] |
RECEIVABLES, NET | RECEIVABLES, NET The table below provides details of receivables as of December 31, 2025 and 2024:
| December 31,
(in millions) | 2025 |  | 2024
Receivables, net: |  |  |
Customers | $ | 2,407 |  |  | $ | 2,273 |
Indirect taxes | 329 |  |  | 310 |
Other | 248 |  |  | 281 |
Gross receivables | 2,984 |  |  | 2,864 |
Allowance for credit losses | (22) |  |  | (21) |
Total receivables, net | $ | 2,962 |  |  | $ | 2,843 |
The table below summarizes the activity in the allowance for credit losses for the years ended December 31, 2025, 2024 and 2023:
| Year Ended December 31,
(in millions) | 2025 |  | 2024 |  | 2023
Beginning balance, January 1 | $ | (21) |  |  | $ | (12) |  |  | $ | (11) |
Provision | (7) |  |  | (10) |  |  | (4) |
Write-offs | 8 |  |  | — |  |  | 2 |
Translation adjustment and other | (2) |  |  | 1 |  |  | 1 |
Ending balance, December 31 | $ | (22) |  |  | $ | (21) |  |  | $ | (12) |

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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- References No definition available. + Details
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