v3.25.1
Variable Interest Entity Arrangements
 3 Months Ended
Mar. 31, 2025
Variable Interest Entity Disclosure [Abstract]  
Variable Interest Entity Arrangements Variable Interest Entity Arrangements
The aggregate carrying values of the variable interest entities’ assets and liabilities, after elimination of any intercompany transactions and balances, in the consolidated balance sheets were as follows (in millions):
March 31,
2025		December 31,
2024
Assets  
Current assets  
Cash and cash equivalents$47 $49 
Accounts receivable, net20 18 
Prepaid expenses and other current assets288 276 
Total current assets355 343 
Operating lease vehicles, net358 392 
Solar energy systems, net2,273 2,310 
Other non-current assets184 183 
Total assets$3,170 $3,228 
Liabilities  
Current liabilities  
Accrued liabilities and other$22 $32 
Deferred revenue6 6 
Current portion of debt and finance leases1,946 2,114 
Total current liabilities1,974 2,152 
Deferred revenue, net of current portion67 71 
Debt and finance leases, net of current portion1,450 1,834 
Total liabilities$3,491 $4,057