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Other Long-Term Liabilities

9 Months Ended

Sep. 30, 2022

Other Liabilities, Noncurrent [Abstract]

Other Long-Term Liabilities

NOTE 8: OTHER LONG-TERM LIABILITIES

Other long-term liabilities consisted of the following for the periods presented:

		September 30, 2022				December 31, 2021
		(in millions)
Unrecognized tax benefits		$	205			$	177
Deferred gain on equity method investment (1)			29				31
Long-term income taxes payable			27				2
Other			5				5
Total		$	266			$	215

(1)Amount relates to long-term portion of a deferred income liability recorded as a result of an equity method investment made in the fourth quarter of 2019. Refer to “Note 4: Financial Instruments and Fair Value Measurements" for further information.

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20,24)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- References

No definition available.

+ Details

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