v3.26.1
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - Allowance for credit losses and doubtful accounts - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 43 $ 20 $ 16
Charged to costs and expenses [1] 21 19 10
Charged to revenues [1] 7 5 0
Deductions and other [2] 3 1 6
Balance at end of period $ 68 $ 43 $ 20
[1] Amounts charged to cost and expenses reflect bad debt expenses recognized within selling, general and administrative expenses. The
amounts charged to revenue primarily reflect credit losses associated with lease revenues that were recognized as a reduction to equipment
rental revenue.
[2] Primarily represents write-offs.