
In millions	June 30, 2026		December 31, 2025
Accounts receivable
Trade	$	430	$	447
Other	42		44
Accounts receivable, gross	472		491
Less: allowance for credit losses	(20)		(21)
Total accounts receivable, net	$	452	$	470

Our allowance for credit losses as of June 30, 2026 and December 31, 2025 was $20 million and $21 million, respectively. We continue to evaluate our reserves in light of the age and quality of our outstanding accounts receivable as well as risks to specific industries or countries and adjust the reserves accordingly. The impact to our allowance for credit losses was expense of $4 million for both the three and six months ended June 30, 2026, respectively, and $3 million and $4 million for the three and six months ended June 30, 2025, respectively. The Company recorded write-offs against the reserve of $3 million and $5 million for the three and six months ended June 30, 2026, respectively, and $2 million and $3 million for the three and six months ended June 30, 2025, respectively.

The components of inventory are summarized as follows:


In millions	June 30, 2026		December 31, 2025
Inventories
Work in process and raw materials	$	—	$	4
Finished goods	6		83
Service parts	122		130
Total inventories	$	128	$	217