v3.26.3
Lessor
 9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Lessor Lessor
Revenue from sales-type leases is presented on a gross basis when the Company enters into a lease to realize value from a product that it would otherwise sell in its ordinary course of business, whereas in transactions where the Company enters into a lease for the purpose of generating revenue by providing financing, the profit or loss, if any, is presented on a net basis. In addition, we have elected to account for sales tax and other similar taxes collected from a lessee as lessee costs and therefore we exclude these costs from contract consideration and variable consideration.
The components of lease income are as follows:
Three Months Ended
September 30,		Nine Months Ended
September 30,
Location in Statements of (Loss)2026202520262025
Revenue from sales type leasesSales$101 $117 $282 $337 
Interest income on lease receivables(1)
Services, maintenance, rentals and other24 32 76 97 
Lease income - operating leasesServices, maintenance, rentals and other35 46 112 126 
Variable lease incomeServices, maintenance, rentals and other6 7 23 26 
Total Lease income$166 $202 $493 $586 
__________
(1)Primarily includes interest income from sales-type leases, as well as financing leases.
Profit at lease commencement on sales-type leases was estimated to be $13 and $31 for the three months ended September 30, 2026 and 2025, respectively, and $41 and $88 for the nine months ended September 30, 2026 and 2025, respectively.
Lessor Lessor
Revenue from sales-type leases is presented on a gross basis when the Company enters into a lease to realize value from a product that it would otherwise sell in its ordinary course of business, whereas in transactions where the Company enters into a lease for the purpose of generating revenue by providing financing, the profit or loss, if any, is presented on a net basis. In addition, we have elected to account for sales tax and other similar taxes collected from a lessee as lessee costs and therefore we exclude these costs from contract consideration and variable consideration.
The components of lease income are as follows:
Three Months Ended
September 30,		Nine Months Ended
September 30,
Location in Statements of (Loss)2026202520262025
Revenue from sales type leasesSales$101 $117 $282 $337 
Interest income on lease receivables(1)
Services, maintenance, rentals and other24 32 76 97 
Lease income - operating leasesServices, maintenance, rentals and other35 46 112 126 
Variable lease incomeServices, maintenance, rentals and other6 7 23 26 
Total Lease income$166 $202 $493 $586 
__________
(1)Primarily includes interest income from sales-type leases, as well as financing leases.
Profit at lease commencement on sales-type leases was estimated to be $13 and $31 for the three months ended September 30, 2026 and 2025, respectively, and $41 and $88 for the nine months ended September 30, 2026 and 2025, respectively.