Annual report [Section 13 and 15(d), not S-K Item 405]

Trade and Other Receivables (Tables)

v3.26.1
Trade and Other Receivables (Tables)
 12 Months Ended
Dec. 31, 2025
Receivables [Abstract]  
Schedule of Trade and Other Receivable
Trade and Other Receivables consisted of the following:
December 31,
(in millions) 2025 2024
Installment payment option $ 810  $ 942 
Major credit cards and customers 173  198 
Trade accounts receivable 983  1,140 
Other receivables 109  83 
Trade and other receivables 1,092  1,223 
Less: allowance for credit losses (76) (89)
Trade and other receivables, net $ 1,016  1,134 
Summary of Activity in the Allowance for Credit Losses
A summary of activity in the allowance for credit losses was as follows:
(in millions) Balance
beginning
of year		 Additions-
charged
to expense		 Deductions-
write-offs		 Balance
end of
year
2025 $ 89  48  (61) 76 
2024 101  57  (69) 89 
2023 102  58  (59) 101