v3.26.1
Accounts Receivable, Net (Tables)
 12 Months Ended
Dec. 31, 2025
Receivables [Abstract]  
Schedule of Accounts Receivable, Net
Accounts receivable, net were as follows:
December 31,
20252024
Invoiced$1,024 $692 
Accrued (1)
171 173 
Allowance for doubtful accounts(73)(69)
Accounts receivable, net$1,122 $796 
____________
(1)Accrued receivables includes amounts to be invoiced in the subsequent quarter for current products and services provided.
Schedule of Allowance for Doubtful Accounts
The allowance for doubtful accounts was as follows:
Balance at December 31, 2023$64 
Provision25 
Charge-offs, net(20)
Recoveries and Other(1)
— 
Balance at December 31, 2024$69 
Provision23 
Charge-offs, net(23)
Acquisition(2)
3 
Recoveries and Other(1)
1 
Balance at December 31, 2025$73 
_____________
(1)Includes the impacts of foreign currency translation and adjustments to reserves necessary to reflect events of non-payment such as customer accommodations and contract terminations.
(2)Reflects the Lexmark Acquisition on July 1, 2025. Refer to Note 6 - Acquisitions and Divestitures for additional information regarding the Lexmark acquisition.
Schedule of Accounts Receivables Sales
Accounts receivable sales activity was as follows:
 Year Ended December 31,
 202520242023
Accounts receivable sales(1)
$427 $450 $399 
_____________
(1)Losses on sales were not material.