Accounts Receivable - Loans Receivable (Details) - USD ($) $ in Millions |
Sep. 30, 2025 |
Dec. 31, 2024 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Total loan receivables, net | $ 88 | $ 32 |
| Weighted average interest rate | 7.70% | 5.00% |
| Remaining contractual term | 2 years 3 months 18 days | 6 months |
| Other current assets | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Loans receivable, current | $ 24 | $ 1 |
| Other non-current assets | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Loans receivable noncurrent | $ 64 | $ 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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