XML 21 R12.htm IDEA: XBRL DOCUMENT
v3.23.2

Supplemental Financial Information | 6 Months Ended
--- | ---
Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Financial Information | Supplemental Financial Information
| As of
In millions | June 30, 2023 |  | December 31, 2022
Inventories |  |  |
Finished goods | $ | 7 |  |  | $ | 5 |
Service parts | 2 |  |  | 3 |
Total inventories | $ | 9 |  |  | $ | 8 |
Deferred revenue |  |  |
Deferred revenue, current | $ | 526 |  |  | $ | 589 |
Long-term deferred revenue | 7 |  |  | 8 |
Total deferred revenue | $ | 533 |  |  | $ | 597 |
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
In millions |  | 2023 |  | 2022 |  | 2023 |  | 2022
Other expense |  |  |  |  |  |  |  |
Foreign currency losses |  | $ | 7 |  |  | $ | 9 |  |  | $ | 25 |  |  | $ | 15 |
Other |  | 3 |  |  | 3 |  |  | 6 |  |  | 6 |
Total Other expense |  | $ | 10 |  |  | $ | 12 |  |  | $ | 31 |  |  | $ | 21 |

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration