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RECEIVABLES, NET | 6 Months Ended
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Jun. 30, 2025
Receivables [Abstract] |
RECEIVABLES, NET | RECEIVABLES, NET
(In millions) |  | June 30, 2025 |  | December 31, 2024
Trade |  | $ | 1,672 |  |  | $ | 1,634 |
Sales-type lease |  | 175 |  |  | 161 |
Other, primarily warranty and insurance |  | 38 |  |  | 104 |
|  | 1,885 |  |  | 1,899 |
Allowance for credit losses and other |  | (32) |  |  | (38) |
Receivables, net |  | $ | 1,853 |  |  | $ | 1,861 |
The following table provides a reconciliation of our allowance for credit losses and other:
|  | Six months ended June 30,
(In millions) |  | 2025 |  | 2024
Balance as of January 1 |  | $ | 38 |  |  | $ | 42 |
Changes to provisions for credit losses |  | 14 |  |  | 11 |
Write-offs and other |  | (20) |  |  | (19) |
Balance as of end of period |  | $ | 32 |  |  | $ | 34 |

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- 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 + Details
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- References No definition available. + Details
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