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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 768 $ 1,089
Accounts receivable, net 372 554
Inventories 45 30
Other current assets 99 77
Total current assets 1,284 1,750
Property and equipment, net 226 162
Capitalized software, net 84 121
Goodwill 396 399
Acquired intangible assets, net 17 23
Deferred income taxes 54 57
Other assets 75 44
Total assets 2,136 2,556
Current liabilities    
Current portion of long-term debt 13 60
Short-term borrowings 0 240
Accounts payable 95 74
Payroll and benefits liabilities 147 173
Deferred revenue 384 414
Other current liabilities 86 102
Total current liabilities 725 1,063
Long-term debt 484 478
Pension and other postemployment plan liabilities 109 109
Long-term deferred revenue 102 85
Deferred tax liabilities 4 4
Other liabilities 152 149
Total liabilities 1,576 1,888
Commitments and contingencies (Note 9)
Stockholders’ equity    
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding at September 30, 2018 and December 31, 2017, respectively 0 0
Common stock: par value $0.01 per share, 500.0 shares authorized, 118.1 and 121.9 shares issued at September 30, 2018 and December 31, 2017, respectively 1 1
Paid-in capital 1,397 1,320
Accumulated deficit (745) (579)
Accumulated other comprehensive loss (93) (74)
Total stockholders’ equity 560 668
Total liabilities and stockholders’ equity $ 2,136 $ 2,556