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RECEIVABLES, NET

3 Months Ended

Mar. 31, 2025

Receivables [Abstract]

RECEIVABLES, NET

RECEIVABLES, NET

(In millions)						March 31, 2025						December 31, 2024
Trade						$	1,635					$	1,634
Sales-type lease						168						161
Other, primarily warranty and insurance						51						104
						1,854						1,899
Allowance for credit losses and other						(29)						(38)
Receivables, net						$	1,825					$	1,861

The following table provides a reconciliation of our allowance for credit losses and other:

						Three months ended March 31,
(In millions)						2025						2024
Balance as of January 1						$	38					$	42
Changes to provisions for credit losses						5						7
Write-offs and other						(14)						(11)
Balance as of end of period						$	29					$	38

X

- Definition

The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

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X

- References

No definition available.

+ Details

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