v3.26.1
Allowances for Losses on Financial Assets (Tables)
6 Months Ended
Jun. 30, 2026
Allowance for Losses on Financial Assets [Abstract]  
Schedule of Financial Assets, Allowance for Credit Loss
The changes in allowances for expected credit losses for the six months ended June 30, 2026 and 2025, consisted of the following:
Accounts receivable Unbilled receivablesOther current assets
Financing receivables
Other assetsTotal
Balance at January 1, 2025($92)($38)($47)($7)($199)($383)
Changes in estimates(4)(5)(9)(44)(59)
Write-offs
Recoveries
Other11 11 
Balance at June 30, 2025
($77)($43)($55)($4)($243)($422)
Balance at January 1, 2026($76)($42)($43)$0 ($111)($272)
Changes in estimates(9)10   (14)(13)
Write-offs3  1  6 10 
Recoveries    1 1 
Balance at June 30, 2026
($82)($32)($42)$0 ($118)($274)