XML 40 R29.htm IDEA: XBRL DOCUMENT v3.25.3
Other Financial Data (Tables)
9 Months Ended
Sep. 30, 2025
Other Financial Data [Abstract]  
Summary of Components of Receivables, Net
The components of Receivables, net are as follows (in millions):
September 30,
2025
December 31,
2024
Billed and unbilled receivables$408 $480 
Allowance for expected credit losses(9)(9)
Balance at end of period$399 $471 
Summary of Components of Other Current Assets
The components of Other current assets are as follows (in millions):
September 30,
2025
December 31,
2024
Deferred project costs$29 $23 
Prepaid expenses59 56 
Commissions receivable27 89 
Other60 46 
Total$175 $214 
Summary of Components of Other Assets
The components of Other assets are as follows (in millions):
September 30,
2025
December 31,
2024
Deferred project costs$274 $263 
Operating lease right of use asset40 42 
Commissions receivable10 15 
Other55 102 
Total$379 $422 
Summary of Components of Other Current Liabilities
The components of Other current liabilities are as follows (in millions):
September 30,
2025
December 31,
2024
Deferred revenue$90 $91 
Operating lease liabilities18 17 
Finance lease liabilities20 19 
Current portion of tax receivable agreement liability164 100 
Other42 46 
Total$334 $273 
Summary of Components of Other Liabilities
The components of Other liabilities are as follows (in millions):
September 30,
2025
December 31,
2024
Deferred revenue$37 $40 
Operating lease liabilities53 56 
Finance lease liabilities32 39 
Other21 23 
Total$143 $158