XML 33 R27.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue from Contracts with Customers (Tables)
9 Months Ended
Sep. 30, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Deferred Revenue and Customer Advances by Arrangement A roll forward of the Company’s deferred revenue and customer advances was as follows:

 

 

Nine Months Ended

 

 

 

September 30, 2025

 

 

September 30, 2024

 

Beginning of period(1)

 

$

73

 

 

$

79

 

Additions to deferred revenue and customer advances

 

 

162

 

 

 

103

 

Amount of deferred revenue and customer advances recognized in income

 

 

(155

)

 

 

(110

)

End of period(2)

 

$

80

 

 

$

72

 

 

(1)
Beginning deferred revenue and customer advances balances as of January 1, 2025 included $71 of current deferred revenue and customer advances and $2 of long-term deferred revenue. Beginning deferred revenue and customer advances balances as of January 1, 2024 included $77 of current deferred revenue and customer advances and $2 of long-term deferred revenue.
(2)
Ending deferred revenue and customer advances balances as of September 30, 2025 included $77 of current deferred revenue and customer advances and $3 of long-term deferred revenue. Ending deferred revenue and customer advances balances as of September 30, 2024 included $70 of current deferred revenue and customer advances and $2 of long-term deferred revenue.
Summary of Revenue from Contracts with Customers

The following table summarizes revenue from contracts with customers in the Company’s three end markets: Semiconductor, Electronics and Packaging, and Specialty Industrial.

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Semiconductor

 

$

415

 

 

$

378

 

 

$

1,261

 

 

$

1,098

 

Electronics and Packaging

 

 

289

 

 

 

231

 

 

 

809

 

 

 

669

 

Specialty Industrial

 

 

284

 

 

 

287

 

 

 

828

 

 

 

885

 

Total net revenues

 

$

988

 

 

$

896

 

 

$

2,898

 

 

$

2,652