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v3.21.2

Divestitures - Assets and Liabilities (Details) - Discontinued Operations, Disposed of by Sale - USD ($) $ in Millions | Apr. 01, 2021 | Oct. 01, 2020
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HPS Business |  |
Assets: |  |
Cash and cash equivalents | $ 34 |
Accounts receivable, net | 62 |
Prepaid expenses | 6 |
Total current assets | 102 |
Intangible assets, net | 101 |
Operating right-of-use assets, net | 3 |
Goodwill | 81 |
Deferred income taxes, net | 62 |
Property and equipment, net | 4 |
Other assets | 15 |
Total non-current assets | 266 |
Total assets | 368 |
Liabilities: |  |
Accounts payable | 4 |
Accrued payroll and related costs | 7 |
Current operating lease liabilities | 1 |
Accrued expenses and other current liabilities | 14 |
Deferred revenue and advance contract payments | 45 |
Total current liabilities | 71 |
Non-current deferred revenue | 10 |
Long-term operating lease liabilities | 2 |
Other long-term liabilities | 3 |
Total long-term liabilities | 15 |
Total liabilities | $ 86 |
HHS Business |  |
Assets: |  |
Cash and cash equivalents |  | $ 8
Accounts receivable, net |  | 295
Prepaid expenses |  | 39
Other current assets |  | 2
Total current assets |  | 344
Intangible assets, net |  | 1,308
Operating right-of-use assets, net |  | 74
Goodwill |  | 1,354
Property and equipment, net |  | 46
Other assets |  | 54
Total non-current assets |  | 2,836
Total assets |  | 3,180
Liabilities: |  |
Accounts payable |  | 79
Accrued payroll and related costs |  | 13
Current operating lease liabilities |  | 27
Accrued expenses and other current liabilities |  | 36
Deferred revenue and advance contract payments |  | 20
Total current liabilities |  | 175
Non-current deferred revenue |  | 32
Long-term operating lease liabilities |  | 48
Other long-term liabilities |  | 2
Total long-term liabilities |  | 82
Total liabilities |  | $ 257

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