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v3.25.2

Other Financial Data (Tables) | 6 Months Ended
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Jun. 30, 2025
Other Financial Data [Abstract] |
Summary of Components of Receivables, Net | The components of Receivables, net are as follows (in millions):
| June 30, 2025 |  | December 31, 2024
Billed and unbilled receivables | $ | 420 |  |  | $ | 480 |
Allowance for expected credit losses | (9) |  |  | (9) |
Balance at end of period | $ | 411 |  |  | $ | 471 |
Summary of Components of Other Current Assets | The components of Other current assets are as follows (in millions):
| June 30, 2025 |  | December 31, 2024
Deferred project costs | $ | 25 |  |  | $ | 23 |
Prepaid expenses | 42 |  |  | 56 |
Commissions receivable | 41 |  |  | 89 |
Other | 52 |  |  | 46 |
Total | $ | 160 |  |  | $ | 214 |
Summary of Components of Other Assets | The components of Other assets are as follows (in millions):
| June 30, 2025 |  | December 31, 2024
Deferred project costs | $ | 273 |  |  | $ | 263 |
Operating lease right of use asset | 40 |  |  | 42 |
Commissions receivable | 13 |  |  | 15 |
Other | 53 |  |  | 102 |
Total | $ | 379 |  |  | $ | 422 |
Summary of Components of Other Current Liabilities | The components of Other current liabilities are as follows (in millions):
| June 30, 2025 |  | December 31, 2024
Deferred revenue | $ | 86 |  |  | $ | 91 |
Operating lease liabilities | 18 |  |  | 17 |
Finance lease liabilities | 20 |  |  | 19 |
Other | 231 |  |  | 146 |
Total | $ | 355 |  |  | $ | 273 |
Summary of Components of Other Liabilities | The components of Other liabilities are as follows (in millions):
| June 30, 2025 |  | December 31, 2024
Deferred revenue | $ | 38 |  |  | $ | 40 |
Operating lease liabilities | 55 |  |  | 56 |
Finance lease liabilities | 34 |  |  | 39 |
Other | 21 |  |  | 23 |
Total | $ | 148 |  |  | $ | 158 |

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