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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.