v3.26.1
Other Balance Sheet Information
6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Other Balance Sheet Information Other Balance Sheet Information
Accounts Receivable, Net (in millions)

June 30, 2026December 31, 2025
Accounts receivable$111 $103 
Unbilled receivables41 33 
Less: Allowance for credit losses(10)(9)
Accounts receivable, net$142 $127 

Inventories, Net (in millions)

June 30, 2026December 31, 2025
Raw materials
$58 $— 
Finished goods
159 114 
Total inventories, net
$217 $114 


Other Current Assets (in millions)
June 30, 2026December 31, 2025
Cash held on behalf of customers$216 $159 
Deferred contract acquisition costs, current (Note 6)106 98 
Prepaid expenses49 39 
Other207 141 
Total other current assets$578 $437 

Accrued Expenses and Current Liabilities (in millions)

June 30, 2026December 31, 2025
Accrued transaction-based costs$422 $368 
Customer funds obligation216 159 
Accrued expenses98 74 
Accrued payroll and bonus111 133 
Contingent liability for expected credit losses53 46 
Other liabilities87 74 
Total accrued expenses and other current liabilities$987 $854