Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Sep. 30, 2016	Dec. 31, 2015
Current assets
Cash and cash equivalents	$ 988	$ 839
Accounts receivable, net	426	580
Inventories	44	49
Assets held for sale	0	214
Other current assets	59	52
Total current assets	1,517	1,734
Property and equipment, net	131	143
Capitalized software, net	193	190
Goodwill	396	380
Acquired intangible assets, net	13	22
Deferred income taxes	46	41
Other assets	18	17
Total assets	2,314	2,527
Current liabilities
Current portion of long-term debt	30	30
Short-term borrowings	0	180
Accounts payable	93	96
Payroll and benefits liabilities	125	120
Deferred revenue	361	367
Liabilities held for sale	0	58
Other current liabilities	79	102
Total current liabilities	688	953
Long-term debt	545	567
Pension and other postemployment plan liabilities	88	89
Long-term deferred revenue	14	15
Deferred tax liabilities	20	28
Other liabilities	27	26
Total liabilities	1,382	1,678
Commitments and contingencies
Stockholders’ equity
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding at September 30, 2016 and December 31, 2015, respectively	0	0
Common stock: par value $0.01 per share, 500.0 shares authorized, 129.8 and 130.7 shares issued at September 30, 2016 and December 31, 2015, respectively	1	1
Paid-in capital	1,203	1,128
Accumulated deficit	(206)	(204)
Accumulated other comprehensive loss	(66)	(76)
Total stockholders’ equity	932	849
Total liabilities and stockholders’ equity	$ 2,314	$ 2,527

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.