v3.26.3
Accounts Receivable, Net (Tables)
 9 Months Ended
Sep. 30, 2026
Receivables [Abstract]  
Schedule of Accounts Receivable, Net
Accounts receivable, net were as follows:
September 30,
2026		December 31,
2025
Invoiced$1,057 $1,024 
Accrued(1)
166 171 
Allowance for doubtful accounts(70)(73)
Accounts receivable, net$1,153 $1,122 
_____________
(1)Accrued receivables include amounts to be invoiced in the subsequent quarter for current products and services provided.
Schedule of Allowance for Doubtful Accounts
The allowance for doubtful accounts was as follows:
20262025
Balance at January 1st
$73 $69 
Provision3 4 
Charge-offs, net(3)(6)
Recoveries and other(1)
— 1 
Balance at March 31st
$73 $68 
Provision8 8 
Charge-offs, net(5)(7)
Recoveries and other(1)
(2)3 
Balance at June 30th
$74 $72 
Provision(1)4 
Charge-offs, net(4)(4)
Recoveries and other(1)
1 3 
Balance at September 30th
$70 $75 
_____________
(1)Includes the impacts of foreign currency translation and adjustments to reserves necessary to reflect events of non-payment such as customer accommodations and contract terminations.
Schedule of Accounts Receivables Sales
Accounts receivable sales activity was as follows:
Three Months Ended
September 30,		Nine Months Ended
September 30,
2026202520262025
Accounts receivable sales(1)
$94 $106 $306 $302 
____________
(1)Losses on sales were not material.