Finance Receivables, Net - Finance Receivables (Details) - USD ($) $ in Millions |
Sep. 30, 2026 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
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| Financing Receivable, after Allowance for Credit Loss [Abstract] | ||||||||||
| Gross receivables | $ 1,427 | $ 1,643 | ||||||||
| Unearned income | (176) | (196) | ||||||||
| Total | 1,251 | 1,447 | ||||||||
| Residual values | 0 | 0 | ||||||||
| Allowance for doubtful credit losses | (42) | $ (44) | $ (45) | (45) | $ (53) | $ (55) | $ (53) | $ (57) | ||
| Finance receivables, net | 1,209 | 1,402 | ||||||||
| Less: Billed portion of finance receivables, net | 36 | 46 | ||||||||
| Less: Current portion of finance receivables not billed, net | [1] | 438 | 510 | |||||||
| Finance receivables due after one year, net | [1] | 735 | 846 | |||||||
| Billed portion of finance receivable | 3 | 3 | ||||||||
| Current and noncurrent portion of finance receivable | $ 39 | $ 42 | ||||||||
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- Definition Amounts due for billed services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the Company and, at a minimum, one other party. An example would be amounts billed to customers under contracts or programs but not paid as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of fee received for commitment to originate or purchase financing receivable where likelihood of commitment being exercised is remote, to be recognized as service income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable classified as noncurrent. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost excluding accrued interest, before allowance for credit loss, of financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost excluding accrued interest, before allowance for credit loss, of financing receivable classified as noncurrent. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest, Billed Portion No definition available.
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- Definition Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest, Current And Noncurrent Portion No definition available.
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- Definition Financing Receivable, Residual Values No definition available.
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