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Deferred Contract Costs (Tables)

3 Months Ended

Mar. 31, 2023

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Deferred Contract Cost

Origination and fulfillment costs from contracts with customers capitalized as of March 31, 2023, and December 31, 2022, consisted of the following (in millions):

			March 31, 2023						December 31, 2022
Contract costs on implementations in progress			$	216					$	250
Contract origination costs on completed implementations, net			636						579
Contract fulfillment costs on completed implementations, net			257						251
Total Deferred contract costs, net			$	1,109					$	1,080

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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