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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure | Prepaid expenses and other current assets were as follows:
|  | Year Ended December 31,
(in millions) |  | 2021 |  | 2020
Prepaid expenses |  | $ | 89 |  |  | $ | 78 |
Value-added tax receivable |  | 53 |  |  | 39 |
Deposits |  | 22 |  |  | 33 |
Other current assets |  | 84 |  |  | 67 |
Prepaid expenses and other current assets |  | $ | 248 |  |  | $ | 217 |

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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