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v3.25.2

REVENUE RECOGNITION - Schedule of Allowance for Doubtful Accounts by Operating Segment (Details) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2025 USD ($)
Accounts receivable allowance |
Balance at beginning of period | $ 46
Charged to Earnings | 2
Write-offs | (1)
Foreign Currency | 4
Other | 0
Balance at end of period | 51
Financing receivable allowance |
Balance at beginning of period | 69
Charged to Earnings | 2
Write-offs | (1)
Foreign Currency | 7
Other | 0
Balance at end of period | 77
MDA North America |
Accounts receivable allowance |
Balance at beginning of period | 8
Charged to Earnings | 2
Write-offs | (1)
Foreign Currency | 0
Other | 0
Balance at end of period | 9
MDA Latin America |
Accounts receivable allowance |
Balance at beginning of period | 33
Charged to Earnings | 0
Write-offs | 0
Foreign Currency | 4
Other | 0
Balance at end of period | 37
Financing receivable allowance |
Balance at beginning of period | 23
Charged to Earnings | 0
Write-offs | 0
Foreign Currency | 3
Other | 0
Balance at end of period | 26
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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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) allowance for credit loss on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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