v3.25.1
Supplier Financing
3 Months Ended
Mar. 31, 2025
Payables and Accruals [Abstract]  
Supplier Financing Supplier Financing
We facilitate a voluntary supplier financing program through a third-party intermediary under which participating suppliers may elect to sell receivables due from us to participating third-party financial institutions at the sole discretion of both the suppliers and the financial institutions (“Program”). All outstanding balances under the Program are recorded in accounts payable on our condensed consolidated balance sheets, and the associated payments are included in operating activities within our condensed consolidated statements of cash flows.
At March 31, 2025 and December 31, 2024, confirmed outstanding obligations under the Program were $135 million and $128 million, respectively.