v3.26.3
Accounts Receivable and Notes Receivable and Credit Quality of Receivables (Tables)
9 Months Ended
Sep. 30, 2026
Receivables [Abstract]  
Summary of components of current and long-term accounts and notes receivable, net
The following table summarizes the components of current and long-term receivables, net:
As of
September 30, 2026December 31, 2025
Current:
Receivables$658 $718 
Allowance for credit losses(26)(29)
Current receivables, net632 689 
Long-term:
Receivables91 98 
Allowance for credit losses(3)(2)
Long-term receivables, net88 96 
Total receivables, net $720 $785 
Summary of the components of total notes receivable, net The following table summarizes geographical delinquencies of total receivables, net:
As of September 30, 2026
As of December 31, 2025
TotalBalances over 90 days past dueTotalBalances over 90 days past due
Receivables:
U.S. and Canada$393 $3 $438 $2 
International356 9 378 27 
     Total receivables749 12 816 29 
Receivables allowance:
U.S. and Canada(13)(1)(14)— 
International(16)(2)(17)(5)
Total receivables allowance(29)(3)(31)(5)
Receivables, net$720 $9 $785 $24 
Schedule of activity in allowance for notes receivable
The activity in our allowance for receivable credit losses for each of the three and nine months ended September 30, 2026 and 2025 is as follows:
20262025
TotalU.S. and CanadaInternationalTotal
Beginning allowance for credit losses$(31)$(14)$(17)$(40)
Provision(1)(1)— 1 
Charge-offs and recoveries1 — 1 — 
Allowance for credit losses as of March 31(31)(15)(16)(39)
Provision— — — — 
Charge-offs and recoveries— 1 (1)5 
Allowance for credit losses as of June 30(31)(14)(17)(34)
Provision1 1 — — 
Charge-offs and recoveries1 — 1 1 
Allowance for credit losses as of September 30$(29)$(13)$(16)$(33)
Schedule of receivables by location - Latin America The following table summarizes our LATAM receivables:
As of September 30, 2026
TotalCurrentBalances over 90 days past due
Receivables$65 $59 $6 
Allowance for credit losses(14)(11)(3)
Receivables, net$51 $48 $3