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Supplemental Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Supplemental Financial Information |
| At December 31
In millions | 2024 |  | 2023
Accounts receivable |  |  |
Trade | $ | 243 |  |  | $ | 294 |
Other | 5 |  |  | 4 |
Accounts receivable, gross | 248 |  |  | 298 |
Less: allowance for doubtful accounts | (14) |  |  | (12) |
Total accounts receivable, net | $ | 234 |  |  | $ | 286 |
Inventories |  |  |
Finished goods | $ | 18 |  |  | $ | 11 |
Service parts | — |  |  | 2 |
Total inventories | $ | 18 |  |  | $ | 13 |
Other current assets |  |  |
Income tax receivable | $ | 12 |  |  | $ | 13 |
Pre-paid expenses and Other | 65 |  |  | 71 |
Total other current assets | $ | 77 |  |  | $ | 84 |
Property and equipment |  |  |
Land | $ | 8 |  |  | $ | 8 |
Buildings and improvements | 86 |  |  | 84 |
Finance lease assets | 218 |  |  | 267 |
Machinery and other equipment | 438 |  |  | 586 |
Property and equipment, gross | 750 |  |  | 945 |
Less: accumulated depreciation | (565) |  |  | (706) |
Total property and equipment, net | $ | 185 |  |  | $ | 239 |
Other current liabilities |  |  |
Income tax payable* | $ | 52 |  |  | $ | 40 |
Sales and value-added taxes | 17 |  |  | 12 |
Pension and other postemployment plan liabilities | 13 |  |  | 18 |
Other* | 33 |  |  | 35 |
Total other current liabilities | $ | 115 |  |  | $ | 105 |
Deferred revenue |  |  |
Deferred revenue, current | $ | 512 |  |  | $ | 570 |
Long-term deferred revenue | 10 |  |  | 22 |
Total deferred revenue | $ | 522 |  |  | $ | 592 |
Other long-term liabilities |  |  |
Transition tax | $ | — |  |  | $ | 29 |
Uncertain tax positions | 21 |  |  | 19 |
Other | 7 |  |  | 13 |
Total other long-term liabilities | $ | 28 |  |  | $ | 61 |
*Prior year results have been updated to conform to the current year presentation. |  |  |
| Twelve Months Ended December 31,
In millions | 2024 |  | 2023 |  | 2022
Other expense |  |  |  |  |
Foreign currency losses | $ | 8 |  |  | $ | 38 |  |  | $ | 30 |
Blue chip swap losses | 4 |  |  | 13 |  |  | — |
Other | 15 |  |  | 13 |  |  | 12 |
Total Other expense | $ | 27 |  |  | $ | 64 |  |  | $ | 42 |

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