Accounts Receivable, Net - Allowance for Doubtful Accounts (Details) - Accounts Receivable - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||
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Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||||
| Beginning balance | $ 73 | $ 73 | $ 68 | $ 69 | $ 73 | $ 69 |
| Provision | 8 | 3 | 8 | 4 | ||
| Charge-offs, net | (3) | (6) | ||||
| Recoveries and other | (2) | 0 | 3 | 1 | ||
| Charge-offs | (5) | (7) | ||||
| Ending balance | $ 74 | $ 73 | $ 72 | $ 68 | $ 74 | $ 72 |
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Accounts Receivable, Allowance For Credit Loss, Recoveries And Other No definition available.
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- Definition Accounts Receivable, Allowance For Credit Loss, Writeoff, After Recovery No definition available.
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- Details
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