XML 56 R45.htm IDEA: XBRL DOCUMENT v3.25.3
REVENUE RECOGNITION - Activity in Allowance for Credit Losses (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 30 $ 34
Provision for expected credit losses 6 2
Write-offs charged against the allowance (6) (3)
Foreign exchange and other 0 (3)
Ending balance $ 30 $ 30