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Supplemental Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Supplemental Financial Information |
| At December 31
In millions | 2023 |  | 2022
Accounts receivable |  |  |
Trade | $ | 294 |  |  | $ | 360 |
Other | 4 |  |  | 16 |
Accounts receivable, gross | 298 |  |  | 376 |
Less: allowance for doubtful accounts | (12) |  |  | (12) |
Total accounts receivable, net | $ | 286 |  |  | $ | 364 |
Inventories |  |  |
Finished goods | $ | 11 |  |  | $ | 5 |
Service parts | 2 |  |  | 3 |
Total inventories | $ | 13 |  |  | $ | 8 |
Other current assets |  |  |
Income tax receivable | $ | 13 |  |  | $ | 13 |
Pre-paid expenses and Other | 71 |  |  | 74 |
Total other current assets | $ | 84 |  |  | $ | 87 |
Property and equipment |  |  |
Land | $ | 8 |  |  | $ | 8 |
Buildings and improvements | 84 |  |  | 86 |
Finance lease assets | 267 |  |  | 257 |
Machinery and other equipment | 586 |  |  | 553 |
Property and equipment, gross | 945 |  |  | 904 |
Less: accumulated depreciation | (706) |  |  | (660) |
Total property and equipment, net | $ | 239 |  |  | $ | 244 |
Other current liabilities |  |  |
Sales and value-added taxes | $ | 12 |  |  | $ | 26 |
Pension and other postemployment plan liabilities | 18 |  |  | 13 |
Other | 75 |  |  | 73 |
Total other current liabilities | $ | 105 |  |  | $ | 112 |
Deferred revenue |  |  |
Deferred revenue, current | $ | 570 |  |  | $ | 589 |
Long-term deferred revenue | 22 |  |  | 8 |
Total deferred revenue | $ | 592 |  |  | $ | 597 |
Other long-term liabilities |  |  |
Transition tax | $ | 29 |  |  | $ | 52 |
Uncertain tax positions | 19 |  |  | 22 |
Other | 13 |  |  | 5 |
Total other long-term liabilities | $ | 61 |  |  | $ | 79 |
| Twelve Months Ended December 31,
In millions | 2023 |  | 2022 |  | 2021
Other expense |  |  |  |  |
Foreign currency losses | $ | 38 |  |  | $ | 30 |  |  | $ | 8 |
Blue chip swap losses | 13 |  |  | — |  |  | — |
Other | 13 |  |  | 12 |  |  | 11 |
Total Other expense | $ | 64 |  |  | $ | 42 |  |  | $ | 19 |

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