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

Segment Information and Customer Concentration (Tables)

v3.25.4
Segment Information and Customer Concentration (Tables)
 12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of Revenue and Accounts Receivable by Major Customers
The following table shows the concentration of our customer credit risk with 10% or more of total revenues from contracts with external customers and/or trade receivables, net of current expected credit losses and contract assets, net of current expected credit losses. Customers under common control are considered to be a single customer.
Percentage of Total Revenues from Contracts with External Customers Percentage of Trade Receivables, Net and Contract Assets, Net from External Customers
Year Ended December 31, December 31, December 31,
2025 2024 2023 2025 2024
Customer A 22% 22% 23% 28% 20%
Customer B 15% 15% 16% 19% *
Customer C 15% 15% 16% 12% 20%
Customer D 14% 14% 15% 21% 18%
Customer E 10% 11% 11% * *
* Less than 10%
Schedule of Revenue from Contracts with External Customers by Country
The following table shows total revenues from contracts with external customers attributable to the country in which the revenues were derived (in millions). We attribute revenues to the country in which the party to the applicable agreement has its principal place of business, with foreign countries that individually accounted for 10% or more of total revenues from contracts with external customers shown separately from the remaining countries. Revenues attributed to foreign countries exclude certain sales and other operating revenues for which attribution to a specific country is not practicable.
Total Revenues from Contracts with External Customers
Year Ended December 31,
2025 2024 2023
U.S $ 3,147  $ 2,552  $ 2,866 
South Korea 1,289  1,024  1,169 
India 1,259  1,015  1,119 
Ireland 1,173  947  1,058 
United Kingdom 949  980  718 
Other countries 583  232  259 
Total $ 8,400  $ 6,750  $ 7,189