Finance Receivables, Net - Finance Receivables (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
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| Financing Receivable, after Allowance for Credit Loss [Abstract] | ||||||||
| Gross receivables | $ 1,429 | $ 1,643 | ||||||
| Unearned income | (171) | (196) | ||||||
| Total | 1,258 | 1,447 | ||||||
| Residual values | 0 | 0 | ||||||
| Allowance for doubtful credit losses | (44) | $ (45) | (45) | $ (55) | $ (53) | $ (57) | ||
| Finance receivables, net | 1,214 | 1,402 | ||||||
| Less: Billed portion of finance receivables, net | 40 | 46 | ||||||
| Less: Current portion of finance receivables not billed, net | [1] | 442 | 510 | |||||
| Finance receivables due after one year, net | [1] | 732 | 846 | |||||
| Billed portion of finance receivable | 3 | 3 | ||||||
| Current and noncurrent portion of finance receivable | $ 41 | $ 42 | ||||||
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- Definition Amounts due for billed services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the Company and, at a minimum, one other party. An example would be amounts billed to customers under contracts or programs but not paid as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of fee received for commitment to originate or purchase financing receivable where likelihood of commitment being exercised is remote, to be recognized as service income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable classified as noncurrent. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost excluding accrued interest, before allowance for credit loss, of financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost excluding accrued interest, before allowance for credit loss, of financing receivable classified as noncurrent. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest, Billed Portion No definition available.
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- Definition Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest, Current And Noncurrent Portion No definition available.
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- Definition Financing Receivable, Residual Values No definition available.
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