v3.25.4
Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Summary of Changes in Allowance for Credit Losses

The following table presents the changes in our allowance for expected credit losses for the periods presented:

 

 

 

December 31,

 

 

 

2025

 

 

2024

 

 

2023

 

 

 

(in millions)

 

Allowance for expected credit losses:

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

$

25

 

 

$

21

 

 

$

28

 

Provision charged to expense

 

 

8

 

 

 

8

 

 

 

6

 

Write-offs, net of recoveries and other adjustments

 

 

(6

)

 

 

(4

)

 

 

(13

)

Balance, end of period

 

$

27

 

 

$

25

 

 

$

21