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Other Financial Data | 3 Months Ended
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Mar. 31, 2023
Other Financial Data [Abstract] |
Other Financial Data | 5. Other Financial Data Condensed Consolidated Balance Sheets Information Receivables, net The components of Receivables, net are as follows (in millions):
|  | March 31, |  |  |  | December 31, |
|  | 2023 |  |  |  | 2022 |
Billed and unbilled receivables |  | $ |  | 648 |  |  |  | $ |  | 687 |
Allowance for expected credit losses |  |  |  | (10 | ) |  |  |  |  | (9 | )
Balance at end of period |  | $ |  | 638 |  |  |  | $ |  | 678 |
Other current assets The components of Other current assets are as follows (in millions):
|  | March 31, |  |  |  | December 31, |
|  | 2023 |  |  |  | 2022 |
Deferred project costs |  | $ |  | 44 |  |  |  | $ |  | 43 |
Prepaid expenses |  |  |  | 62 |  |  |  |  |  | 68 |
Commissions receivable |  |  |  | 100 |  |  |  |  |  | 149 |
Other |  |  |  | 106 |  |  |  |  |  | 119 |
Total |  | $ |  | 312 |  |  |  | $ |  | 379 |
Other assets The components of Other assets are as follows (in millions):
|  | March 31, |  |  |  | December 31, |
|  | 2023 |  |  |  | 2022 |
Deferred project costs |  | $ |  | 347 |  |  |  | $ |  | 342 |
Operating lease right of use asset |  |  |  | 81 |  |  |  |  |  | 86 |
Commissions receivable |  |  |  | 26 |  |  |  |  |  | 28 |
Other |  |  |  | 61 |  |  |  |  |  | 86 |
Total |  | $ |  | 515 |  |  |  | $ |  | 542 |
The current and non-current portions of deferred project costs relate to costs to obtain and fulfill contracts (see Note 3 “Revenue from Contracts with Customers”). During the three months ended March 31, 2023 and 2022, total amortization expense of $15 million and $12 million, respectively, was recorded in Cost of services, exclusive of depreciation and amortization in the Condensed Consolidated Statements of Compr ehensive Income (Loss), respectively. Other current assets and Other assets include the fair value of outstanding derivative instruments related to interest rate swaps. The balances in Other current assets as of March 31, 2023 and December 31, 2022 were $72 million and $72 million, respectively. The balances in Other assets as of March 31, 2023 and December 31, 2022 were $37 million and $62 million, respectively (see Note 13 “Derivative Financial Instruments” for additional information). Other current liabilities The components of Other current liabilities are as follows (in millions):
|  | March 31, |  |  |  | December 31, |
|  | 2023 |  |  |  | 2022 |
Deferred revenue |  | $ |  | 140 |  |  |  | $ |  | 141 |
Operating lease liabilities |  |  |  | 34 |  |  |  |  |  | 34 |
Finance lease liabilities |  |  |  | 25 |  |  |  |  |  | 25 |
Other |  |  |  | 136 |  |  |  |  |  | 100 |
Total |  | $ |  | 335 |  |  |  | $ |  | 300 |
Other liabilities The components of Other liabilities are as follows (in millions):
|  | March 31, |  |  |  | December 31, |
|  | 2023 |  |  |  | 2022 |
Deferred revenue |  | $ |  | 96 |  |  |  | $ |  | 93 |
Operating lease liabilities |  |  |  | 95 |  |  |  |  |  | 103 |
Finance lease liabilities |  |  |  | 16 |  |  |  |  |  | 18 |
Unrecognized tax positions |  |  |  | 12 |  |  |  |  |  | 13 |
Other |  |  |  | 51 |  |  |  |  |  | 54 |
Total |  | $ |  | 270 |  |  |  | $ |  | 281 |
The current and non-current portions of deferred revenue relates to consideration received in advance of performance under client contracts. During the three months ended March 31, 2023 and 2022, revenue of approximately, $113 million and $79 million was recognized and recorded as deferred revenue at the beginning of eac h period. Other current liabilities as of March 31, 2023 and December 31, 2022, included the current portion of tax receivable agreement liability of $49 million and $7 million, respectively (see Note 15 "Tax Receivable Agreement" for additional information). Other current liabilities and Other liabilities include the fair value of outstanding derivative instruments related to interest rate swaps. There were no interest rate swaps recorded in Other current liabilities as of March 31, 2023 and December 31, 2022, respectively. The balance in Other liabilities was $5 million as of March 31, 2023. There were no interest rate swaps recorded in Other liabilities as of December 31, 2022 (see Note 13 “Derivative Financial Instruments” for additional information).

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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