Additional Balance Sheet Information

Other Current Assets

Included in the "other current assets" balance on our condensed consolidated balance sheets as of September 30, 2016 and December 31, 2015 are prepaid taxes and other prepaid assets of $61 million and $58 million, respectively.

Other Current Liabilities

The components of "other current liabilities" on our condensed consolidated balance sheets as of September 30, 2016 and December 31, 2015 are presented below:



	September 30,		December 31,
Dollars in millions	2016		2015
Reserve for estimated losses on uncompleted contracts (a)	$	53	$	60
Retainage payable	45		49
Income taxes payable	24		56
Value-added tax payable	14		12
Insurance payable	13		12
Dividend payable	12		12
Other miscellaneous liabilities (b)	72		62
Total other current liabilities	$	233	$	263


(a)	See Note 2 for further discussion on our reserve for estimated losses on uncompleted contracts.


(b)	Included in "other miscellaneous liabilities" is deferred rent of $4 million and $7 million as of September 30, 2016 and December 31, 2015, respectively.

Other Liabilities

Included in "other liabilities" on our condensed consolidated balance sheets as of September 30, 2016 and December 31, 2015 is noncurrent deferred rent of $110 million and $114 million, respectively. Also included in "other liabilities" is a payable to our former parent of $19 million in each of the periods presented. This amount will be paid to our former parent upon receipt of a tax refund from the United States ("U.S.") Internal Revenue Service in an amount greater than or equal to $19 million.