v3.26.1
Lessor
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Lessor Lessor
Revenue from sales-type leases is presented on a gross basis when the Company enters into a lease to realize value from a product that it would otherwise sell in its ordinary course of business, whereas in transactions where the Company enters into a lease for the purpose of generating revenue by providing financing, the profit or loss, if any, is presented on a net basis. In addition, we have elected to account for sales tax and other similar taxes collected from a lessee as lessee costs and therefore we exclude these costs from contract consideration and variable consideration.
The components of lease income are as follows:
Three Months Ended
June 30,
Six Months Ended
June 30,
Location in Statements of Income (Loss)2026202520262025
Revenue from sales type leasesSales$90 $108 $181 $220 
Interest income on lease receivables(1)
Services, maintenance, rentals and other25 32 52 65 
Lease income - operating leasesServices, maintenance, rentals and other37 39 77 80 
Variable lease incomeServices, maintenance, rentals and other10 17 19 
Total Lease income$161 $189 $327 $384 
__________
(1)Primarily includes interest income from sales-type leases, as well as financing leases.
Profit at lease commencement on sales-type leases was estimated to be $11 and $26 for the three months ended June 30, 2026 and 2025, respectively, and $28 and $57 for the six months ended June 30, 2026 and 2025,
respectively.
Lessor Lessor
Revenue from sales-type leases is presented on a gross basis when the Company enters into a lease to realize value from a product that it would otherwise sell in its ordinary course of business, whereas in transactions where the Company enters into a lease for the purpose of generating revenue by providing financing, the profit or loss, if any, is presented on a net basis. In addition, we have elected to account for sales tax and other similar taxes collected from a lessee as lessee costs and therefore we exclude these costs from contract consideration and variable consideration.
The components of lease income are as follows:
Three Months Ended
June 30,
Six Months Ended
June 30,
Location in Statements of Income (Loss)2026202520262025
Revenue from sales type leasesSales$90 $108 $181 $220 
Interest income on lease receivables(1)
Services, maintenance, rentals and other25 32 52 65 
Lease income - operating leasesServices, maintenance, rentals and other37 39 77 80 
Variable lease incomeServices, maintenance, rentals and other10 17 19 
Total Lease income$161 $189 $327 $384 
__________
(1)Primarily includes interest income from sales-type leases, as well as financing leases.
Profit at lease commencement on sales-type leases was estimated to be $11 and $26 for the three months ended June 30, 2026 and 2025, respectively, and $28 and $57 for the six months ended June 30, 2026 and 2025,
respectively.