XML 57 R35.htm IDEA: XBRL DOCUMENT v3.21.1
Accrued Expenses And Other Current Liabilities (Details) - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Payables and Accruals [Abstract]    
Accrued payroll and related employee costs $ 127 $ 239
Advances from clients 58 65
Accrued volume incentives 39 46
Accrued commissions 47 48
Restructuring accruals 14 16
Deferred income 50 46
Accrued interest 58 18
Current portion of finance lease liabilities 12 13
Due to former parent 19 19
Other 99 90
Total accrued expenses and other current liabilities $ 523 $ 600