Supplemental Consolidated Financial Information - Schedule of Allowance for Doubtful Accounts and Authorized Credits (Details) $ in Millions |
6 Months Ended |
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Jun. 30, 2025
USD ($)
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Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |
Allowance for doubtful accounts, beginning balance | $ 13 |
Allowance for doubtful accounts, Charged/Credited to Net Income | 9 |
Allowance for doubtful accounts, Charges Utilized/Write-offs | (10) |
Allowance for doubtful accounts, ending balance | 12 |
Allowance for authorized credits, beginning balance | 24 |
Allowance for authorized credits, Charged/Credited to Net Income | 1 |
Allowance for authorized credits, Charges Utilized/Write-offs | 0 |
Allowance for authorized credits, ending balance | $ 25 |
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- Definition Accounts Receivable, Allowance for Credit Loss, Authorized Credits No definition available.
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- Definition Accounts Receivable, Allowance for Credit Loss, Authorized Credits, Expense (Reversal) No definition available.
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- Definition Accounts Receivable, Allowance for Credit Loss, Authorized Credits, Writeoff 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 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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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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