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CONDENSED COMBINED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($) $ in Millions | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Allowance for credit loss |  | $ 6 | $ 7
Accounts receivable, less allowances | [1] | 635 | 569
Product loans receivable | [2] | 274 | 264
Other assets | [3] | 128 | 142
Accounts payable | [4] | 872 | 778
Accrued liabilities | [5] | 341 | 283
Related Party |  |  |
Accounts receivable, less allowances |  | 31 | 40
Product loans receivable |  | 162 | 156
Other assets |  | 0 | 7
Accounts payable |  | 3 | 3
Accrued liabilities |  | $ 66 | $ 60
[1] | Accounts receivable include related party receivables of $31 million and $40 million, as of September 30, 2025 and December 31, 2024, respectively.
[2] | Product loans receivable include related party loans receivables of $162 million and $156 million as of September 30, 2025 and December 31, 2024, respectively.
[3] | Other assets include related party long-term receivables of $0 million and $7 million as of September 30, 2025 and December 31, 2024, respectively.
[4] | Accounts payable include related party accounts payables of $3 million and $3 million as of September 30, 2025 and December 31, 2024, respectively.
[5] | Accrued liabilities include related party payables of $66 million and $60 million as of September 30, 2025 and December 31, 2024, respectively.

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