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v3.23.1

Supplemental Financial Information | 3 Months Ended
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Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Financial Information | Supplemental Financial Information
| As of
In millions | March 31, 2023 |  | December 31, 2022
Inventories |  |  |
Finished goods | $ | 5 |  |  | $ | 5 |
Service parts | 2 |  |  | 3 |
Total inventories | $ | 7 |  |  | $ | 8 |
Deferred revenue |  |  |
Deferred revenue, current | $ | 634 |  |  | $ | 589 |
Long-term deferred revenue | 4 |  |  | 8 |
Total deferred revenue | $ | 638 |  |  | $ | 597 |
|  | Three Months Ended March 31, |  |
In millions |  | 2023 |  | 2022 |  |  |  |
Other expense |  |  |  |  |  |  |  |
Foreign currency losses |  | $ | 18 |  |  | $ | 6 |  |  |  |  |
Other |  | 3 |  |  | 3 |  |  |  |  |
Total Other expense |  | $ | 21 |  |  | $ | 9 |  |  |  |  |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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