CONTRACT AND OTHER DEFERRED ASSETS & CONTRACT LIABILITIES AND DEFERRED INCOME (Tables)

6 Months Ended

Jun. 30, 2026

Contractors [Abstract]

Schedule of Contract with Customer, Asset and Liability


CONTRACT AND OTHER DEFERRED ASSETS
June 30, 2026	Power	Electrification	Wind	Total
Contractual service agreement assets	$5,399	$—	$—	$5,399
Equipment and other service agreement assets	1,640	1,531	953	4,123
Current contract assets	$7,039	$1,531	$953	$9,522
Non-current contract and other deferred assets(a)	444	8	1	453
Total contract and other deferred assets	$7,483	$1,538	$954	$9,976


December 31, 2025	Power	Electrification	Wind	Total
Contractual service agreement assets	$5,417	$—	$—	$5,417
Equipment and other service agreement assets	1,521	1,368	988	3,877
Current contract assets	$6,938	$1,368	$988	$9,294
Non-current contract and other deferred assets(a)	368	9	1	378
Total contract and other deferred assets	$7,305	$1,376	$990	$9,672

(a) Primarily represents amounts due from customers at Gas Power for the sale of services upgrades, which we collect through incremental

fixed or usage-based fees from servicing the equipment under contractual service agreements.


CONTRACT LIABILITIES AND DEFERRED INCOME
June 30, 2026	Power	Electrification	Wind	Total
Contractual service agreement liabilities	$1,880	$—	$—	$1,880
Equipment and other service agreement liabilities	25,799	9,113	3,150	38,064
Contract liabilities and current deferred income	$27,679	$9,113	$3,150	$39,944
Non-current deferred income	5	11	77	93
Total contract liabilities and deferred income	$27,685	$9,124	$3,227	$40,037


December 31, 2025	Power	Electrification	Wind	Total
Contractual service agreement liabilities	$1,977	$—	$—	$1,977
Equipment and other service agreement liabilities	14,550	6,449	2,796	23,798
Contract liabilities and current deferred income	$16,527	$6,449	$2,796	$25,774
Non-current deferred income	20	13	142	175
Total contract liabilities and deferred income	$16,547	$6,462	$2,938	$25,950