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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical) - USD ($) $ in Millions | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
Allowance for credit loss |  | $ 5 | $ 10
Common stock, par value (in usd per share) |  | $ 0.01 | $ 0.01
Common stock, shares authorized (in shares) |  | 500,000,000 | 500,000,000
Shares issued (in shares) |  | 158,795,531 | 158,747,196
Shares outstanding (in shares) |  | 158,795,531 | 158,747,196
Accounts receivable, less allowances | [1] | $ 632 | $ 645
Product loans receivable, current | [2] | 311 | 300
Accounts payable | [3] | 910 | 909
Accrued and other current liabilities | [4] | 444 | 467
Related Party |  |  |
Accounts receivable, less allowances |  | 40 | 45
Product loans receivable, current |  | 184 | 178
Accounts payable |  | 6 | 2
Accrued and other current liabilities |  | $ 71 | $ 69
[1] | Accounts receivable include related party receivables of $40 million and $45 million as of March 31, 2026 and December 31, 2025, respectively.
[2] | Product loans receivable, current include related party loans receivables of $184 million and $178 million as of March 31, 2026 and December 31, 2025, respectively.
[3] | Accounts payable include related party accounts payables of $6 million and $2 million as of March 31, 2026 and December 31, 2025, respectively.
[4] | Accrued and other liabilities, current include related party payables of $71 million and $69 million as of March 31, 2026 and December 31, 2025, respectively.

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