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Other Balance Sheet Information - Additional Details Related to Certain Balance Sheet Captions (Detail) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Other current assets: |  |  |
Prepaid taxes | $ 81 | $ 115 |
Prepaid expenses | 179 | 133 |
Capitalized costs to obtain and fulfill sales contracts | 131 | 116 |
Foreign exchange forwards on certain assets and liabilities | 0 | 13 |
Interest receivable on interest rate and cross currency swaps | 77 | 79 |
Other | 47 | 33 |
Total other current assets | 515 | 489 |
Other assets: |  |  |
Investments in non-consolidated affiliates | 465 | 521 |
Deposits for real-estate leases | 15 | 16 |
Indemnification assets related to acquisitions | 109 | 111 |
Mutual funds, certificates of deposit and money market deposit accounts/funds | 98 | 100 |
Company owned life insurance (at contract value) | 48 | 47 |
Capitalized costs to obtain sales contracts | 214 | 196 |
Derivative instruments designated as accounting hedges | 58 | 3 |
Pension and other retirement employee benefits | 60 | 41 |
Other | 99 | 103 |
Total other assets | 1,166 | 1,138 |
Accounts payable and accrued liabilities: |  |  |
Salaries and benefits | 133 | 130 |
Incentive compensation | 452 | 345 |
Customer credits, advanced payments and advanced billings | 142 | 105 |
Dividends | 32 | 7 |
Professional service fees | 38 | 46 |
Accounts payable | 53 | 23 |
Income taxes | 144 | 108 |
Pension and other retirement employee benefits | 11 | 15 |
Accrued royalties | 25 | 24 |
FX forwards on certain assets and liabilities | 21 | 0 |
Restructuring liability | 46 | 35 |
Derivative instruments designated as accounting hedges | 3 | 0 |
Other | 92 | 88 |
Total accounts payable and accrued liabilities | 1,344 | 1,076 |
Other liabilities: |  |  |
Pension and other retirement employee benefits | 195 | 190 |
Interest accrued on UTPs | 47 | 36 | $ 47
MAKS indemnification provisions | 19 | 19 |
Income tax liability – non-current portion | 12 | 15 |
Derivative instruments designated as accounting hedges | 192 | 366 |
Other | 52 | 50 |
Total other liabilities | 517 | 676 |
Debt |  |  |
Accounts payable and accrued liabilities: |  |  |
Interest accrued | 92 | 83 |
Swap |  |  |
Accounts payable and accrued liabilities: |  |  |
Interest accrued | $ 60 | $ 67 |

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