v3.26.1
RECEIVABLES (Tables)
 6 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
Schedule of Financing Receivables
June 30, 2026December 31, 2025
Retail$14,018 $14,616 
Wholesale8,434 8,437 
Other68 52 
Total$22,520 $23,105 
Schedule of Carrying Amount of Restricted Assets As of June 30, 2026 and December 31, 2025, the carrying amount of such restricted assets included in financing receivables are the following:
June 30, 2026December 31, 2025
Retail$7,522 $8,041 
Wholesale5,354 5,053 
Total$12,876 $13,094 
Schedule of Allowance for Credit Loss Activity
Allowance for Credit Losses
Three Months Ended June 30, 2026Six Months Ended June 30, 2026
RetailWholesaleRetailWholesale
Balance as of beginning of period$580 $52 $518 $54 
Provision94 (3)171 (6)
Charge-offs(69)(1)(108)(1)
Recoveries4 1 10 1 
Foreign currency translation2 (1)20 — 
Balance as of end of period$611 $48 $611 $48 
Three Months Ended June 30, 2025Six Months Ended June 30, 2025
RetailWholesaleRetailWholesale
Balance as of beginning of period$420 $49 $376 $48 
Provision81 — 131 — 
Charge-offs(31)(1)(60)(1)
Recoveries4 1 7 1 
Foreign currency translation15 2 35 3 
Balance as of end of period$489 $51 $489 $51 
Schedule of Aging of Financing Receivables and Charge Offs
The aging of financing receivables and gross charge-offs by vintage, net of allowance for credit losses, as of June 30, 2026 was as follows, with gross charge‑offs representing amounts written off during the period:
Current31-60 Days
Past Due		61-90 Days Past DueTotal
Performing		Non-
Performing		TotalGross Charge-offs
Retail
North America
2026$2,175 $2 $2,177 $4 
20253,154 6 3,160 7 
20241,992 10 2,002 13 
20231,018 8 1,026 8 
2022505 3 508 3 
Prior to 2022251 3 254 2 
Total9,019 64 12 9,095 32 9,127 37 
South America
2026420 1 421 — 
2025893 16 909 — 
2024885 51 936 3 
2023678 57 735 32 
2022257 25 282 23 
Prior to 2022142 11 153 11 
Total3,000 233 42 3,275 161 3,436 69 
Asia Pacific
2026274 — 274 — 
2025535 1 536 — 
2024331 1 332 1 
2023190 1 191 1 
202292 — 92 — 
Prior to 202218 — 18 — 
Total1,427 5 8 1,440 3 1,443 2 
Europe, Middle East and Africa ("EMEA")3 — — 3 9 12 — 
Total Retail$13,449 $302 $62 $13,813 $205 $14,018 $108 
Wholesale
North America$4,407 $— $— $4,407 $2 $4,409 $1 
South America902 1 1 904 8 912 — 
Asia Pacific841 3 1 845 1 846 — 
EMEA2,252 4 5 2,261 6 2,267 — 
Total Wholesale$8,402 $8 $7 $8,417 $17 $8,434 $1 
The aging of financing receivables and gross charge-offs by vintage, net of allowance for credit losses, as of December 31, 2025 was as follows, with gross charge‑offs representing amounts written off during the period.
Current31-60 Days
Past Due		61-90 Days
Past Due		Total
Performing		Non-
Performing		TotalGross Charge-offs
Retail
North America
2025$4,270 $9 $4,279 $7 
20242,549 15 2,564 17 
20231,343 9 1,352 23 
2022729 5 734 10 
2021374 2 376 3 
Prior to 202172 2 74 4 
Total9,274 60 3 9,337 42 9,379 64 
South America
20251,031 4 1,035 13 
20241,017 54 1,071 53 
2023826 84 910 70 
2022331 41 372 20 
2021159 12 171 4 
Prior to 202176 5 81 3 
Total3,368 42 30 3,440 200 3,640 163 
Asia Pacific
2025641 — 641 — 
2024426 1 427 — 
2023277 1 278 — 
2022164 — 164 — 
202160 — 60 1 
Prior to 202112 — 12 1 
Total1,574 3 3 1,580 2 1,582 2 
EMEA4— — 4 11 15 — 
Total Retail$14,220 $105 $36 $14,361 $255 $14,616 $229 
Wholesale
North America$4,142 $— $— $4,142 $17 $4,159 $— 
South America1,251 3 — 1,254 — 1,254 — 
Asia Pacific877 2 2 881 1 882 1 
EMEA2,133 6 3 2,142 — 2,142 3 
Total Wholesale$8,403 $11 $5 $8,419 $18 $8,437 $4