Accounts Receivable and Notes Receivable and Credit Quality of Receivables (Tables)

9 Months Ended

Sep. 30, 2025

Receivables [Abstract]

Summary of components of current and long-term accounts and notes receivable, net

The following table summarizes the components of current and long-term receivables, net:

	As of
	September 30, 2025		December 31, 2024
Current:
Receivables	$	687	$	620
Allowance for credit losses	(28)		(35)
Current receivables, net	659		585
Long-term:
Receivables	92		102
Allowance for credit losses	(5)		(5)
Long-term receivables, net	87		97
Total receivables, net	$	746	$	682

Summary of the components of total notes receivable, net

The following table summarizes geographical delinquencies of total receivables, net:

	As of September 30, 2025				As of December 31, 2024
	Total		Balances over 90 days past due		Total		Balances over 90 days past due
Receivables:
U.S. and Canada	$	396	$	3	$	369	$	4
International	383		33		353		39
Total receivables	779		36		722		43
Receivables allowance:
U.S. and Canada	(14)		—		(15)		(1)
International	(19)		(8)		(25)		(15)
Total receivables allowance	(33)		(8)		(40)		(16)
Receivables, net	$	746	$	28	$	682	$	27

Schedule of activity in allowance for notes receivable

The activity in our allowance for receivable credit losses for each of the three and nine months ended September 30, 2025 and 2024 is as follows:

	2025						2024
	Total		U.S. and Canada		International		Total
Beginning allowance for credit losses	$	(40)	$	(15)	$	(25)	$	(41)
Provision	1		—		1		(1)
Charge-offs and recoveries	—		—		—		2
Allowance for credit losses as of March 31	(39)		(15)		(24)		(40)
Provision	—		—		—		(6)
Charge-offs and recoveries	5		1		4		2
Allowance for credit losses as of June 30	(34)		(14)		(20)		(44)
Provision	—		—		—		2
Charge-offs and recoveries	1		—		1		1
Allowance for credit losses as of September 30	$	(33)	$	(14)	$	(19)	$	(41)

Schedule of receivables by location - Latin America

The following table summarizes our LATAM receivables:

	As of September 30, 2025
	Total		Current		Balances over 90 days past due
Receivables	$	63	$	49	$	14
Allowance for credit losses	(18)		(10)		(8)
Receivables, net	$	45	$	39	$	6