v3.25.2
Allowance for Credit Losses (Tables)
 6 Months Ended
Jun. 30, 2025
Credit Loss [Abstract]  
Accounts Receivable, Allowance for Credit Loss
The following table represents the rollforward of the allowance for credit losses for the periods indicated (in millions):
Six Months Ended June 30, 2025Accounts ReceivableArgentina Receivables
Other (1)
Total
CECL reserve balance at beginning of period$52 $5 $39 $96 
Current period provision27 — 2 29 
Write-offs charged against allowance(25)— — (25)
Recoveries collected— — (1)(1)
Foreign exchange— (1)— (1)
CECL reserve balance at end of period$54 $4 $40 $98 
Six Months Ended June 30, 2024
Accounts Receivable
Argentina Receivables
Other (2)
Total
CECL reserve balance at beginning of period$15 $7 $42 $64 
Current period provision10 — 4 14 
Write-offs charged against allowance(4)— (7)(11)
Recoveries collected1 1 (1)1 
Foreign exchange— (1)(2)(3)
CECL reserve balance at end of period$22 $7 $36 $65 
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(1)Primarily relates to credit losses allowances on financing receivables as of June 30, 2025. See Note 5—Financing Receivables for further information.
(2)Primarily relates to credit losses allowance classified in Current held-for-sale assets and Noncurrent held-for-sale assets on the Condensed Consolidated Balance Sheet as of June 30, 2024.