XML 56 R46.htm IDEA: XBRL DOCUMENT v3.25.3
Nature of Operations and Summary of Significant Accounting Policies - Schedule of Bad Debt Reserve (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at January 1 $ 26 $ 52
Bad debt expense 4 (8)
Write-offs (5) (17)
Foreign exchange (gains) losses 3 (1)
Balance at September 30 $ 28 $ 26