XML 65 R53.htm IDEA: XBRL DOCUMENT v3.26.1
CONTRACT ASSETS AND CONTRACT LIABILITIES - Schedule of Change in Carrying Amount of Contract Assets and Contract Liabilities (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Contract Assets    
Balance at beginning of year $ 609 $ 720
Recognized in current year 177 194
Reclassified to accounts receivable (189) (184)
Acquisitions/adjustments 3 0
Foreign currency impact (2) 7
Balance at end of period 598 737
Contract Liabilities    
Balance at beginning of year 1,356 1,173
Recognized in current year 255 459
Amounts in beginning balance reclassified to revenue (270) (235)
Current year amounts reclassified to revenue (73) (195)
Acquisitions 19 0
Foreign currency impact 4 12
Balance at end of period $ 1,291 $ 1,214