XML 32 R22.htm IDEA: XBRL DOCUMENT v3.25.2
Supplemental Financial Information
 6 Months Ended
Jun. 30, 2025
Supplemental Financial Information [Abstract]  
SUPPLEMENTAL FINANCIAL INFORMATION
15. SUPPLEMENTAL FINANCIAL INFORMATION
The components of accounts receivable are summarized as follows:
In millionsJune 30, 2025December 31, 2024
Accounts receivable
Trade$502 $499 
Other32 59 
Accounts receivable, gross534 558 
Less: allowance for credit losses(27)(26)
Total accounts receivable, net$507 $532 
Our allowance for credit losses as of June 30, 2025 and December 31, 2024 was $27 million and $26 million, respectively. We continue to evaluate our reserves in light of the age and quality of our outstanding accounts receivable as well as risks to specific industries or countries and adjust the reserves accordingly. The impact to our allowance for credit losses for the three and six months ended June 30, 2025 was an expense of $3 million and $4 million, respectively. The impact to our allowance for credit losses for the three and six months ended June 30, 2024 was an expense of $4 million. The Company recorded write-offs against the reserve for the three and six months ended June 30, 2025 of $2 million and $3 million, respectively. The Company recorded write-offs against the reserve for the three and six months ended June 30, 2024 of $9 million and $10 million, respectively.
The components of inventory are summarized as follows:
In millionsJune 30, 2025December 31, 2024
Inventories
Work in process and raw materials$4 $6 
Finished goods87 83 
Service parts121 119 
Total inventories$212 $208