v3.26.1
REVENUE RECOGNITION - Schedule of Allowance for Doubtful Accounts by Operating Segment (Details)
$ in Millions
6 Months Ended
Jun. 30, 2026
USD ($)
Accounts receivable allowance  
Balance at beginning of period $ 56
Charged to Earnings 5
Write-offs (2)
Foreign Currency 1
Other (1)
Balance at end of period 59
Financing receivable allowance  
Balance at beginning of period 82
Charged to Earnings 5
Write-offs (2)
Foreign Currency 2
Other (1)
Balance at end of period 86
MDA North America  
Accounts receivable allowance  
Balance at beginning of period 12
Charged to Earnings 0
Write-offs 0
Foreign Currency 0
Other 0
Balance at end of period 12
MDA Latin America  
Accounts receivable allowance  
Balance at beginning of period 39
Charged to Earnings 4
Write-offs (2)
Foreign Currency 1
Other 0
Balance at end of period 42
Financing receivable allowance  
Balance at beginning of period 26
Charged to Earnings 0
Write-offs 0
Foreign Currency 1
Other 0
Balance at end of period 27
SDA Global  
Accounts receivable allowance  
Balance at beginning of period 3
Charged to Earnings 0
Write-offs 0
Foreign Currency 0
Other 0
Balance at end of period 3
Other  
Accounts receivable allowance  
Balance at beginning of period 2
Charged to Earnings 1
Write-offs 0
Foreign Currency 0
Other (1)
Balance at end of period $ 2