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Other Financial Data (Tables) | 6 Months Ended
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Jun. 30, 2023
Other Financial Data [Abstract] |
Schedule of Other Income (Expense) | Other income (expense) consists of the following (in millions):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Pension and other postretirement | $ | (43) |  |  | $ | (3) |  |  | $ | (60) |  |  | $ | (6) |
Foreign currency remeasurement | (37) |  |  | 27 |  |  | (56) |  |  | (1) |
Gain from sales of businesses | — |  |  | 22 |  |  | — |  |  | 47 |
Equity earnings | (1) |  |  | 3 |  |  | 2 |  |  | 4 |
Financial instruments and other | 22 |  |  | (19) |  |  | 30 |  |  | 11 |
Total | $ | (59) |  |  | $ | 30 |  |  | $ | (84) |  |  | $ | 55 |
Schedule of Allowance for Doubtful Accounts | Changes in the net carrying amount of allowance for doubtful accounts are as follows (in millions):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Balance at beginning of period | $ | 83 |  |  | $ | 93 |  |  | $ | 76 |  |  | $ | 90 |
Provision | 2 |  |  | 4 |  |  | 9 |  |  | 10 |
Accounts written off, net of recoveries | (3) |  |  | (9) |  |  | (3) |  |  | (12) |
Foreign currency translation and other | 1 |  |  | 3 |  |  | 1 |  |  | 3 |
Balance at end of period | $ | 83 |  |  | $ | 91 |  |  | $ | 83 |  |  | $ | 91 |
Schedule of Other Current Assets | The components of Other current assets are as follows (in millions):
As of | June 30, 2023 |  | December 31, 2022
Assets held for sale (1) | $ | 288 |  |  | $ | — |
Costs to fulfill contracts with customers (2) | 242 |  |  | 355 |
Prepaid expenses | 164 |  |  | 109 |
Taxes receivable | 51 |  |  | 74 |
Other | 95 |  |  | 108 |
Total | $ | 840 |  |  | $ | 646 |
(1)Refer to Note 6 “Acquisitions and Dispositions of Businesses” for further information. (2)Refer to Note 3 “Revenue from Contracts with Customers” for further information.
Schedule of Other Non-current Assets | The components of Other non-current assets are as follows (in millions):
As of | June 30, 2023 |  | December 31, 2022
Costs to obtain contracts with customers (1) | $ | 186 |  |  | $ | 185 |
Taxes receivable | 105 |  |  | 109 |
Investments | 45 |  |  | 60 |
Leases | 35 |  |  | 43 |
Other | 130 |  |  | 112 |
Total | $ | 501 |  |  | $ | 509 |
(1)Refer to Note 3 “Revenue from Contracts with Customers” for further information.
Schedule of Other Current Liabilities | The components of Other current liabilities are as follows (in millions):
As of | June 30, 2023 |  | December 31, 2022
Deferred revenue (1) | $ | 355 |  |  | $ | 250 |
Taxes payable | 228 |  |  | 193 |
Leases | 184 |  |  | 186 |
Liabilities held for sale (2) | 35 |  |  | — |
Other | 991 |  |  | 718 |
Total | $ | 1,793 |  |  | $ | 1,347 |
(1)During the three and six months ended June 30, 2023, revenue of $169 million and $336 million, respectively, was recognized in the Condensed Consolidated Statements of Income. During the three and six months ended June 30, 2022, revenue of $170 million and $373 million, respectively, was recognized in the Condensed Consolidated Statements of Income. (2)Refer to Note 6 “Acquisitions and Dispositions of Businesses” for further information.
Schedule of Other Non-current Liabilities | The components of Other non-current liabilities are as follows (in millions):
As of | June 30, 2023 |  | December 31, 2022
Taxes payable (1) | $ | 793 |  |  | $ | 795 |
Compensation and benefits | 52 |  |  | 69 |
Deferred revenue | 38 |  |  | 37 |
Leases | 19 |  |  | 28 |
Other | 93 |  |  | 95 |
Total | $ | 995 |  |  | $ | 1,024 |
(1)Includes $72 million an d $129 million for the non-current portion of the one-time mandatory transition tax on accumulated foreign earnings as of June 30, 2023 and December 31, 2022, respectively.

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- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
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