Financing Receivable, Allowance for Credit Losses, Equal to Greater than 90 Days Past Due

No definition available.

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- Definition

Financing Receivable, Allowance for Credit Losses, Recoveries And Write-Downs, Net

+ References

No definition available.

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- Definition

Financing Receivable, Net, Recorded Investment, Equal to Greater than 90 Days Past Due

+ References

No definition available.

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- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

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- Definition

Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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- Definition

Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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- References

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- Definition

Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value.

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Accounts Receivable and Notes Receivable and Credit Quality of Receivables - Components of Total Notes Receivable, Net (Details) - USD ($) $ in Millions	3 Months Ended
	Sep. 30, 2026	Jun. 30, 2026	Mar. 31, 2026	Sep. 30, 2025	Jun. 30, 2025	Mar. 31, 2025	Dec. 31, 2025	Dec. 31, 2024
Receivables, net
Receivables	$ 91						$ 98
Notes receivable allowance for doubtful accounts	(29)	$ (31)	$ (31)	$ (33)	$ (34)	$ (39)	(31)	$ 40
Accounts and notes receivable, net	720						785
Provision	(1)	0	(1)	0	0	(1)
Charge-offs and recoveries	1	0	1	$ 1	$ 5	$ 0
Notes Receivable
Receivables, net
Receivables	749						816
Notes receivable allowance for doubtful accounts	(29)						(31)
Accounts and notes receivable, net	720						785
United States and Canada
Receivables, net
Notes receivable allowance for doubtful accounts	(13)	(14)	(15)				(14)
Provision	(1)	0	1
Charge-offs and recoveries	0	1	0
United States and Canada \| Notes Receivable
Receivables, net
Receivables	393						438
Notes receivable allowance for doubtful accounts	(13)						(14)
International
Receivables, net
Notes receivable allowance for doubtful accounts	(16)	(17)	(16)				(17)
Provision	0	0	0
Charge-offs and recoveries	1	$ (1)	$ 1
International \| Notes Receivable
Receivables, net
Receivables	356						378
Notes receivable allowance for doubtful accounts	(16)						(17)
Balances over 90 days past due \| Notes Receivable
Receivables, net
Receivables	12						29
Notes receivable allowance for doubtful accounts, balances over 90 days past due	(3)						(5)
Notes receivable, net, balances over 90 days past due	9						24
Balances over 90 days past due \| United States and Canada \| Notes Receivable
Receivables, net
Receivables	3						2
Notes receivable allowance for doubtful accounts, balances over 90 days past due	(1)						0
Balances over 90 days past due \| International \| Notes Receivable
Receivables, net
Receivables	9						27
Notes receivable allowance for doubtful accounts, balances over 90 days past due	$ (2)						$ (5)