Accounts Receivable - Allowance for Doubtful Accounts (Details) - USD ($) $ in Millions |
9 Months Ended | ||
|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |||
| Balance as of January 1, | $ 92 | $ 61 | |
| Provision for doubtful accounts | 10 | 9 | |
| Bad debt write-offs | (9) | (1) | |
| Other | 23 | 0 | |
| Balance as of September 30, | 116 | $ 69 | |
| Trade receivables, net | $ 336 | $ 291 | |
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable. 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 Accounts Receivable, Credit Loss Expense (Reversal) And Impairment No definition available.
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- Definition Accounts Receivable, Other Non-Cash Reclassification No definition available.
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