Revenue Recognition - Trade Allowance for Credit Losses (Details) - USD ($) $ in Millions |
6 Months Ended | 12 Months Ended |
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Jun. 30, 2025 |
Dec. 31, 2024 |
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Roll forward of notes and accounts receivable - trade allowance for credit losses | ||
Allowance for Credit Loss, Beginning Balance | $ 114 | $ 192 |
Additions / (Releases) | (2) | (2) |
Write-offs | (14) | (78) |
Foreign currency and other | 11 | 2 |
Allowance for Credit Loss, Ending Balance | $ 109 | $ 114 |
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- Definition Amount of other adjustments impacting the allowance for credit loss, including foreign currency translation adjustments. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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