v3.25.4

RECEIVABLES, NET (Tables) | 12 Months Ended
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Dec. 31, 2025
Receivables [Abstract] |
Schedule of Accounts, Notes, Loans and Financing Receivable | 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 |
Schedule of Accounts Receivable, Allowance for Credit Loss | 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 Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- 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 + Details
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