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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.