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Accounts Receivable Securitization Program (Tables) | 6 Months Ended
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Jun. 30, 2026
Transfers and Servicing [Abstract] |
Schedule of Receivables Sold and Fees Incurred Under the Program | The following table sets forth a summary of the receivables sold and fees incurred under the program during the related periods:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Cash proceeds from collections reinvested in the program | $ | 308 |  |  | $ | 290 |  |  | $ | 589 |  |  | $ | 546 |
Incremental accounts receivables sold | 328 |  |  | 290 |  |  | 634 |  |  | 561 |
Fees incurred 1 | 4 |  |  | 3 |  |  | 7 |  |  | 7 |
1 Amounts relate to monthly utilization of the Securitization Facility and related third-party advisor fees. Such amounts are recorded in "Other income (expense), net" in our unaudited Condensed Consolidated Statement of Operations.

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