Accounts Receivable - Allowance for Credit Losses (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] | |
Beginning balance | $ 190 |
Plus: Current period provision for expected credit losses | 29 |
Less: Write-offs, net of recoveries | 16 |
Ending balance | $ 203 |
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. 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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