XML 40 R30.htm IDEA: XBRL DOCUMENT v3.25.3
Receivables, net (Tables)
9 Months Ended
Sep. 30, 2025
Receivables [Abstract]  
Schedule of Accounts Receivable, Net
Receivables, net, consists of the following:
 September 30, 2025December 31, 2024
Gross customer accounts receivable$608 $606 
Allowance for doubtful accounts(9)(10)
Customer accounts receivable, net$599 $596 
Receivables from distributors63 56 
Other receivables41 24 
Total receivables, net$703 $676