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Allowance for Credit Losses (Tables) | 9 Months Ended
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Sep. 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):
Nine Months Ended September 30, 2025 | Accounts Receivable |  |  |  | Financing Receivables |  |  |  | Other (1) |  | Total |  |  |  |  |  |  |
CECL reserve balance at beginning of period | $ | 52 |  |  |  |  | $ | 36 |  |  |  |  | $ | 8 |  |  | $ | 96 |  |  |  |  |  |  |  |
Current period provision | 38 |  |  |  |  | 3 |  |  |  |  | — |  |  | 41 |  |  |  |  |  |  |  |
Write-offs charged against allowance | (43) |  |  |  |  | — |  |  |  |  | — |  |  | (43) |  |  |  |  |  |  |  |
Recoveries collected | (4) |  |  |  |  | (1) |  |  |  |  | (1) |  |  | (6) |  |  |  |  |  |  |  |
Foreign exchange | — |  |  |  |  | — |  |  |  |  | (1) |  |  | (1) |  |  |  |  |  |  |  |
CECL reserve balance at end of period | $ | 43 |  |  |  |  | $ | 38 |  |  |  |  | $ | 6 |  |  | $ | 87 |  |  |  |  |  |  |  |
Nine Months Ended September 30, 2024 | Accounts Receivable |  |  |  | Financing Receivables |  | Other (2) |  | Total |  |  |  |  |  |  |  |  |  |
CECL reserve balance at beginning of period | $ | 15 |  |  |  |  | $ | 2 |  |  | $ | 47 |  |  | $ | 64 |  |  |  |  |  |  |  |  |  |  |
Current period provision | 22 |  |  |  |  | 3 |  |  | 2 |  |  | 27 |  |  |  |  |  |  |  |  |  |  |
Write-offs charged against allowance | (5) |  |  |  |  | — |  |  | (8) |  |  | (13) |  |  |  |  |  |  |  |  |  |  |
Recoveries collected | 1 |  |  |  |  | — |  |  | (2) |  |  | (1) |  |  |  |  |  |  |  |  |  |  |
Foreign exchange | (1) |  |  |  |  | — |  |  | (2) |  |  | (3) |  |  |  |  |  |  |  |  |  |  |
CECL reserve balance at end of period | $ | 32 |  |  |  |  | $ | 5 |  |  | $ | 37 |  |  | $ | 74 |  |  |  |  |  |  |  |  |  |  |
_____________________________ (1)Primarily relates to credit losses allowances on Argentina receivables as of September 30, 2025. (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 September 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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