XML 25 R13.htm IDEA: XBRL DOCUMENT v3.22.2.2
Deferred Contract Costs
9 Months Ended
Sep. 30, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Deferred Contract Costs Deferred Contract Costs
Origination and fulfillment costs from contracts with customers capitalized as of September 30, 2022, and December 31, 2021, consisted of the following (in millions):
September 30, 2022December 31, 2021
Contract costs on implementations in progress$180 $218 
Contract origination costs on completed implementations, net567 553 
Contract fulfillment costs on completed implementations, net244 198 
Total Deferred contract costs, net$991 $969 

Amortization of deferred contract costs on completed implementations was $81 million and $97 million during the three months and $269 million and $240 million during the nine months ended September 30, 2022 and 2021, respectively.

The Company recorded $8 million and $19 million during the three months and $36 million and $19 million during the nine months ended September 30, 2022 and 2021, respectively, of incremental amortization expense related to deferred contract costs resulting from the Company's platform modernization. During the three and nine months ended September 30, 2021, the Company recorded $58 million of deferred contract cost asset impairments resulting from the Company's Platform initiatives, as also discussed in Note (3).