XML 36 R22.htm IDEA: XBRL DOCUMENT
v3.23.1

Other Financial Information | 3 Months Ended
--- | ---
Mar. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Other Financial Information | Other Financial Information Other Current Assets The following table presents details of other current assets reflected on our consolidated balance sheets:
| March 31, 2023 |  | December 31, 2022
| (Dollars in millions)
Prepaid expenses | $ | 410 |  |  | 319 |
Materials, supplies and inventory | 223 |  |  | 236 |
Contract assets | 18 |  |  | 20 |
Contract acquisition costs | 118 |  |  | 123 |
Contract fulfillment costs | 100 |  |  | 100 |
Other | 10 |  |  | 5 |
Total other current assets(1) | $ | 879 |  |  | 803 |
______________________________________________________________________ (1)Excludes $70 million and $59 million of other current assets related to the EMEA business that were classified as held for sale as of March 31, 2023 and December 31, 2022, respectively.

X
- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
Name: | us-gaap_AdditionalFinancialInformationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration