v3.26.1
Other Financial Data (Tables)
3 Months Ended
Mar. 31, 2026
Other Financial Data [Abstract]  
Summary of Components of Receivables, Net
The components of Receivables, net are as follows (in millions):
March 31,
2026
December 31,
2025
Billed and unbilled receivables$364 $393 
Allowance for expected credit losses(5)(6)
Balance at end of period$359 $387 
Summary of Components of Other Current Assets
The components of Other current assets are as follows (in millions):
March 31,
2026
December 31,
2025
Deferred project costs$33 $30 
Prepaid expenses56 55 
Commissions receivable52 90 
Other64 59 
Total$205 $234 
Summary of Components of Other Assets
The components of Other assets are as follows (in millions):
March 31,
2026
December 31,
2025
Deferred project costs$274 $276 
Operating lease right of use asset36 36 
Commissions receivable
Other66 58 
Total$382 $377 
Summary of Components of Other Current Liabilities
The components of Other current liabilities are as follows (in millions):
March 31,
2026
December 31,
2025
Deferred revenue$108 $112 
Operating lease liabilities19 18 
Finance lease liabilities21 20 
Current portion of tax receivable agreement liability20 156 
Other51 47 
Total$219 $353 
Summary of Components of Other Liabilities
The components of Other liabilities are as follows (in millions):
March 31,
2026
December 31,
2025
Deferred revenue$35 $36 
Operating lease liabilities50 49 
Finance lease liabilities24 27 
Other24 29 
Total$133 $141