v3.26.1
Other Financial Data (Tables)
 6 Months Ended
Jun. 30, 2026
Other Financial Data [Abstract]  
Summary of Components of Receivables, Net
The components of Receivables, net are as follows (in millions):
June 30,
2026		December 31,
2025
Billed and unbilled receivables$344 $393 
Allowance for expected credit losses(4)(6)
Balance at end of period$340 $387 
Summary of Components of Other Current Assets
The components of Other current assets are as follows (in millions):
June 30,
2026		December 31,
2025
Deferred project costs$31 $30 
Prepaid expenses57 55 
Commissions receivable36 90 
Other61 59 
Total$185 $234 
Summary of Components of Other Assets
The components of Other assets are as follows (in millions):
June 30,
2026		December 31,
2025
Deferred project costs$281 $276 
Operating lease right of use asset36 36 
Commissions receivable4 7 
Other71 58 
Total$392 $377 
Summary of Components of Other Current Liabilities
The components of Other current liabilities are as follows (in millions):
June 30,
2026		December 31,
2025
Deferred revenue$93 $112 
Operating lease liabilities20 18 
Finance lease liabilities21 20 
Current portion of tax receivable agreement liability20 156 
Other51 47 
Total$205 $353 
Summary of Components of Other Liabilities
The components of Other liabilities are as follows (in millions):
June 30,
2026		December 31,
2025
Deferred revenue$33 $36 
Operating lease liabilities47 49 
Finance lease liabilities24 27 
Other21 29 
Total$125 $141