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v3.23.3

Planned Divestiture of the EMEA Business - Schedule of Components of Pre-Tax Income and Assets and Liabilities as of the Disposal Date (Details) - USD ($) $ in Millions | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Assets held for sale |  |
Other current assets | $ 55 | $ 59
Held-for-sale, Not Discontinued Operations | EMEA Business |  |
Assets held for sale |  |
Cash and cash equivalents | 27 | 43
Accounts receivable, less allowance of $4 and $5 | 70 | 76
Other current assets | 55 | 59
Property, plant and equipment, net of accumulated depreciation of $1,020 and $1,033 | 1,955 | 1,873
Customer relationships and other intangible assets, net | 103 | 100
Operating lease assets | 215 | 156
Valuation allowance on assets held for sale | (772) | (660)
Deferred tax assets | 154 | 138
Other non-current assets | 38 | 38
Total assets held for sale | 1,845 | 1,823
Liabilities held for sale |  |
Accounts payable | 57 | 78
Salaries and benefits | 20 | 23
Current portion of deferred revenue | 28 | 28
Current operating lease liabilities | 41 | 33
Other current liabilities | 34 | 28
Deferred income taxes | 60 | 38
Asset retirement obligations | 31 | 30
Deferred revenue, non-current | 99 | 85
Operating lease liabilities, non-current | 103 | 103
Total liabilities held for sale | 473 | 446
Allowance for credit losses classified as held for sale | 4 | 5
Accumulated depreciation | 1,020 | 1,033
Loss on foreign currency translation | $ 373 | $ 365

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