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Supplemental Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Supplemental Financial Information |
| At December 31
In millions | 2022 |  | 2021
Accounts receivable |  |  |
Trade | $ | 360 |  |  | $ | 344 |
Other | 16 |  |  | 1 |
Accounts receivable, gross | 376 |  |  | 345 |
Less: allowance for doubtful accounts | (12) |  |  | (9) |
Total accounts receivable, net | $ | 364 |  |  | $ | 336 |
Inventories |  |  |
Finished goods | $ | 5 |  |  | $ | 17 |
Service parts | 3 |  |  | 9 |
Total inventories | $ | 8 |  |  | $ | 26 |
Other current assets |  |  |
Income tax receivable | $ | 13 |  |  | $ | 85 |
Pre-paid expenses and Other | 74 |  |  | 67 |
Total other current assets | $ | 87 |  |  | $ | 152 |
Property and equipment |  |  |
Land | $ | 8 |  |  | $ | 8 |
Buildings and improvements | 86 |  |  | 90 |
Finance lease assets | 257 |  |  | 329 |
Machinery and other equipment | 553 |  |  | 463 |
Property and equipment, gross | 904 |  |  | 890 |
Less: accumulated depreciation | (660) |  |  | (602) |
Total property and equipment, net | $ | 244 |  |  | $ | 288 |
Other current liabilities |  |  |
Sales and value-added taxes | $ | 26 |  |  | $ | 31 |
Pension and other postemployment plan liabilities | 13 |  |  | 14 |
Other | 73 |  |  | 44 |
Total other current liabilities | $ | 112 |  |  | $ | 89 |
Deferred revenue |  |  |
Deferred revenue, current | $ | 589 |  |  | $ | 552 |
Long-term deferred revenue | 8 |  |  | 27 |
Total deferred revenue | $ | 597 |  |  | $ | 579 |
Other long-term liabilities |  |  |
Transition tax | $ | 52 |  |  | $ | 69 |
Uncertain tax positions | 22 |  |  | 22 |
Other | 5 |  |  | 18 |
Total other long-term liabilities | $ | 79 |  |  | $ | 109 |
| Twelve Months Ended December 31,
In millions | 2022 |  | 2021 |  | 2020
Other expense |  |  |  |  |
Foreign currency losses | $ | 30 |  |  | $ | 8 |  |  | $ | 5 |
Other | 12 |  |  | 11 |  |  | 12 |
Total Other expense | $ | 42 |  |  | $ | 19 |  |  | $ | 17 |

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