XML 57 R44.htm IDEA: XBRL DOCUMENT v3.22.4
Supplemental Financial Information (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
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  
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  
Other expense      
Foreign currency losses 30 8 $ 5
Other 12 11 12
Total Other expense $ 42 $ 19 $ 17