FINANCING RECEIVABLES - Schedule of Financing Receivable (Details) - USD ($) $ in Millions |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Allowance for credit losses, current | $ (2) | $ (2) |
Current financing receivables – net | 100 | 90 |
Allowance for credit losses, noncurrent | (4) | (4) |
Non-current financing receivables – net | 190 | 183 |
Loans receivable, at amortized cost | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Current financing receivables, gross | 23 | 23 |
Non-current financing receivables, gross | 39 | 35 |
Investment in finance leases, net of deferred income | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Current financing receivables, gross | 79 | 69 |
Non-current financing receivables, gross | $ 156 | $ 152 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on financing receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on financing receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable classified as noncurrent. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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