Accounts Receivable - Loans Receivable (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Mar. 31, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
| Total loan receivables, net | $ 83 | $ 32 | |
| Weighted average interest rate | 7.10% | 5.00% | |
| Remaining contractual term | 6 months | 2 years 6 months | |
| Other current assets | |||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
| Loans receivable, current | $ 20 | $ 1 | |
| Other non-current assets | |||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
| Loans receivable noncurrent | $ 63 | $ 31 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Financing Receivable Remaining Contractual Term No definition available.
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- Definition Financing Receivable Weighted Average Interest Rate No definition available.
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