Allowances for Losses on Financial Assets

12 Months Ended

Dec. 31, 2025

Credit Loss [Abstract]

Allowances for Losses on Financial Assets

Allowances for Losses on Financial Assets

The change in allowances for expected credit losses for the years ended December 31, 2025 and 2024 consisted of the following:

	Accounts receivable	Unbilled receivables	Other Current Assets	Financing receivables	Other Assets	Total
Balance at January 1, 2024	($89)	($19)	($50)	($51)	($122)	($331)
Changes in estimates	(45)	(19)	(8)	44	(85)	(113)
Write-offs	41		11		8	60
Recoveries	1					1
Balance at December 31, 2024	($92)	($38)	($47)	($7)	($199)	($383)
Balance at January 1, 2025	($92)	($38)	($47)	($7)	($199)	($383)
Changes in estimates	(4)	(4)	(14)	7	(39)	(54)
Write-offs	18		18		110	146
Recoveries	2				17	19
Balance at December 31, 2025	($76)	($42)	($43)	$0	($111)	($272)