XML 79 R65.htm IDEA: XBRL DOCUMENT v3.25.2
Accounts Receivable, Net - Allowance for Doubtful Accounts (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Accounts Receivable, Allowance for Credit Loss [Roll Forward]            
Beginning balance   $ 69     $ 69  
Ending balance $ 72       72  
Accounts Receivable            
Accounts Receivable, Allowance for Credit Loss [Roll Forward]            
Beginning balance 68 69 $ 65 $ 64 69 $ 64
Provision 8 4 5 6    
Charge-offs, net (7) (6) (3) (3)    
Recoveries and other 3 1 (1) (2)    
Ending balance $ 72 $ 68 $ 66 $ 65 $ 72 $ 66