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Allowance for Credit Losses (Tables) | 6 Months Ended
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Jun. 30, 2025
Credit Loss [Abstract] |
Accounts Receivable, Allowance for Credit Loss | The following table represents the rollforward of the allowance for credit losses for the periods indicated (in millions):
Six Months Ended June 30, 2025 | Accounts Receivable |  |  |  | Argentina Receivables |  |  |  | Other (1) |  | Total |  |  |  |  |  |  |
CECL reserve balance at beginning of period | $ | 52 |  |  |  |  | $ | 5 |  |  |  |  | $ | 39 |  |  | $ | 96 |  |  |  |  |  |  |  |
Current period provision | 27 |  |  |  |  | — |  |  |  |  | 2 |  |  | 29 |  |  |  |  |  |  |  |
Write-offs charged against allowance | (25) |  |  |  |  | — |  |  |  |  | — |  |  | (25) |  |  |  |  |  |  |  |
Recoveries collected | — |  |  |  |  | — |  |  |  |  | (1) |  |  | (1) |  |  |  |  |  |  |  |
Foreign exchange | — |  |  |  |  | (1) |  |  |  |  | — |  |  | (1) |  |  |  |  |  |  |  |
CECL reserve balance at end of period | $ | 54 |  |  |  |  | $ | 4 |  |  |  |  | $ | 40 |  |  | $ | 98 |  |  |  |  |  |  |  |
Six Months Ended June 30, 2024 | Accounts Receivable |  |  |  | Argentina Receivables |  | Other (2) |  | Total |  |  |  |  |  |  |  |  |  |
CECL reserve balance at beginning of period | $ | 15 |  |  |  |  | $ | 7 |  |  | $ | 42 |  |  | $ | 64 |  |  |  |  |  |  |  |  |  |  |
Current period provision | 10 |  |  |  |  | — |  |  | 4 |  |  | 14 |  |  |  |  |  |  |  |  |  |  |
Write-offs charged against allowance | (4) |  |  |  |  | — |  |  | (7) |  |  | (11) |  |  |  |  |  |  |  |  |  |  |
Recoveries collected | 1 |  |  |  |  | 1 |  |  | (1) |  |  | 1 |  |  |  |  |  |  |  |  |  |  |
Foreign exchange | — |  |  |  |  | (1) |  |  | (2) |  |  | (3) |  |  |  |  |  |  |  |  |  |  |
CECL reserve balance at end of period | $ | 22 |  |  |  |  | $ | 7 |  |  | $ | 36 |  |  | $ | 65 |  |  |  |  |  |  |  |  |  |  |
_____________________________ (1)Primarily relates to credit losses allowances on financing receivables as of June 30, 2025. See Note 5—Financing Receivables for further information. (2)Primarily relates to credit losses allowance classified in Current held-for-sale asset s and Noncurrent held-for-sale assets on the Condensed Consolidated Balance Sheet as of June 30, 2024.

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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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- References No definition available. + Details
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