Allowance for Credit Losses (Tables)

3 Months Ended

Mar. 31, 2026

Accounts Receivable, Allowance for Credit Loss

The following table represents the rollforward of the allowance for credit losses for the periods indicated (in millions):


Three Months Ended March 31, 2026	Accounts Receivable		Financing Receivables		Other (1)		Total
CECL reserve balance at beginning of period	$	39	$	38	$	6	$	83
Current period provision	11		1		—		12
Write-offs charged against allowance	(9)		—		—		(9)


CECL reserve balance at end of period	$	41	$	39	$	6	$	86


Three Months Ended March 31, 2025	Accounts Receivable		Financing Receivables		Other (2)		Total
CECL reserve balance at beginning of period	$	52	$	15	$	29	$	96
Current period provision	13		—		—		13



CECL reserve balance at end of period	$	65	$	15	$	29	$	109

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(1)Primarily relates to credit losses allowance on Argentina receivables as of March 31, 2026.

(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 Sheets, and credit losses allowance on Argentina receivables as of March 31, 2025.