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Allowance for Credit Losses (Tables)

9 Months Ended

Sep. 30, 2025

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

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(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 assets and Noncurrent held-for-sale assets on the Condensed Consolidated Balance Sheet as of September 30, 2024.