CONTRACT AND OTHER DEFERRED ASSETS & CONTRACT LIABILITIES AND DEFERRED INCOME (Tables)

9 Months Ended

Sep. 30, 2026

Contractors [Abstract]

Schedule of Contract with Customer, Asset and Liability


CONTRACT AND OTHER DEFERRED ASSETS
September 30, 2026	Power	Electrification	Wind	Total
Contractual service agreement assets	$5,332	$—	$—	$5,332
Equipment and other service agreement assets	1,650	1,711	627	3,988
Current contract assets	$6,983	$1,711	$627	$9,320
Non-current contract and other deferred assets(a)	463	8	—	471
Total contract and other deferred assets	$7,445	$1,719	$627	$9,791


December 31, 2025	Power	Electrification	Wind	Total
Contractual service agreement assets	$5,417	$—	$—	$5,417
Equipment and other service agreement assets	1,521	1,368	988	3,877
Current contract assets	$6,938	$1,368	$988	$9,294
Non-current contract and other deferred assets(a)	368	9	1	378
Total contract and other deferred assets	$7,305	$1,376	$990	$9,672

(a) Primarily represents amounts due from customers at Gas Power for the sale of services upgrades, which we collect through incremental

fixed or usage-based fees from servicing the equipment under contractual service agreements.


CONTRACT LIABILITIES AND DEFERRED INCOME
September 30, 2026	Power	Electrification	Wind	Total
Contractual service agreement liabilities	$1,990	$—	$—	$1,990
Equipment and other service agreement liabilities	31,173	9,976	2,529	43,680
Contract liabilities and current deferred income	$33,163	$9,976	$2,529	$45,669
Non-current deferred income	5	10	62	77
Total contract liabilities and deferred income	$33,167	$9,986	$2,591	$45,747


December 31, 2025	Power	Electrification	Wind	Total
Contractual service agreement liabilities	$1,977	$—	$—	$1,977
Equipment and other service agreement liabilities	14,550	6,449	2,796	23,798
Contract liabilities and current deferred income	$16,527	$6,449	$2,796	$25,774
Non-current deferred income	20	13	142	175
Total contract liabilities and deferred income	$16,547	$6,462	$2,938	$25,950