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Supplemental Financial Information

9 Months Ended

Sep. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Financial Information

Supplemental Financial Information

			As of
In millions			September 30, 2023						December 31, 2022
Inventories
Finished goods			$	6					$	5
Service parts			2						3
Total inventories			$	8					$	8
Deferred revenue
Deferred revenue, current			$	477					$	589
Long-term deferred revenue			16						8
Total deferred revenue			$	493					$	597

						Three Months Ended September 30,												Nine Months Ended September 30,
In millions						2023						2022						2023						2022
Other expense
Foreign currency losses						$	8					$	9					$	33					$	24
Other						5						4						11						10
Total Other expense						$	13					$	13					$	44					$	34

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- References

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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

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