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v3.25.1

REVENUE RECOGNITION - Schedule of Allowance for Doubtful Accounts by Operating Segment (Details) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 USD ($)
Accounts receivable allowance |
Balance at beginning of period | $ 46
Charged to Earnings | 1
Write-offs | (1)
Foreign Currency | 1
Other | 0
Balance at end of period | 47
Financing receivable allowance |
Balance at beginning of period | 69
Charged to Earnings | 1
Write-offs | (1)
Foreign Currency | 3
Other | 0
Balance at end of period | 72
MDA North America |
Accounts receivable allowance |
Balance at beginning of period | 8
Charged to Earnings | 0
Write-offs | 0
Foreign Currency | 0
Other | 0
Balance at end of period | 8
MDA Latin America |
Accounts receivable allowance |
Balance at beginning of period | 33
Charged to Earnings | 1
Write-offs | (1)
Foreign Currency | 1
Other | 0
Balance at end of period | 34
Financing receivable allowance |
Balance at beginning of period | 23
Charged to Earnings | 0
Write-offs | 0
Foreign Currency | 2
Other | 0
Balance at end of period | 25
MDA Asia |
Accounts receivable allowance |
Balance at beginning of period | 3
Charged to Earnings | 0
Write-offs | 0
Foreign Currency | 0
Other | 0
Balance at end of period | 3
SDA Global |
Accounts receivable allowance |
Balance at beginning of period | 2
Charged to Earnings | 0
Write-offs | 0
Foreign Currency | 0
Other | 0
Balance at end of period | $ 2

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