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Supplementary Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2018
Supplemental Financial Information [Abstract] |
Amortization of Deferred Costs [Table Text Block] | Amortization expense for the next five years and thereafter for deferred contract costs is expected as follows:
2019 |  | 2020 |  | 2021 |  | 2022 |  | 2023 |  | Thereafter
$ | 41 |  |  | $ | 13 |  |  | $ | 8 |  |  | $ | 6 |  |  | $ | 2 |  |  | $ | 30 |
Supplemental financial information table | The components of Other assets and liabilities were as follows:
|  | December 31,
(in millions) |  | 2018 |  | 2017
Other Current Assets |  |  |  |
Prepaid expenses |  | $ | 87 |  |  | $ | 73 |
Income taxes receivable |  | 40 |  |  | 13 |
Value-added tax (VAT) receivable |  | 22 |  |  | 18 |
Restricted cash |  | 9 |  |  | 9 |
Other |  | 76 |  |  | 68 |
Total Other Current Assets |  | $ | 234 |  |  | $ | 181 |
Other Current Liabilities |  |  |  |
Accrued liabilities |  | $ | 307 |  |  | $ | 320 |
Legal settlements |  | 147 |  |  | 62 |
Software accruals |  | 23 |  |  | 17 |
Restructure reserves |  | 36 |  |  | 32 |
Income tax payable |  | 3 |  |  | 6 |
Other taxes payable |  | 15 |  |  | 7 |
Other |  | 36 |  |  | 49 |
Total Other Current Liabilities |  | $ | 567 |  |  | $ | 493 |
Other Long-term Assets |  |  |  |
Internal use software, net |  | $ | 123 |  |  | $ | 106 |
Deferred contract costs, net(1) |  | 100 |  |  | 126 |
Product software, net |  | 18 |  |  | 22 |
Other |  | 88 |  |  | 70 |
Total Other Long-term Assets |  | $ | 329 |  |  | $ | 324 |
Other Long-term Liabilities |  |  |  |
Legal settlements |  | $ | 144 |  |  | $ | — |
Income tax liabilities |  | 29 |  |  | 20 |
Unearned income |  | 32 |  |  | 54 |
Restructuring reserves |  | 13 |  |  | 12 |
Other |  | 62 |  |  | 60 |
Total Other Long-term Liabilities |  | $ | 280 |  |  | $ | 146 |
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(1) | The balances at December 31, 2018 and 2017 are expected to be amortized over a weighted average remaining life of approximately 10 and 9 years, respectively.
Amortization expense for the next five years and thereafter for deferred contract costs is expected as follows:
2019 |  | 2020 |  | 2021 |  | 2022 |  | 2023 |  | Thereafter
$ | 41 |  |  | $ | 13 |  |  | $ | 8 |  |  | $ | 6 |  |  | $ | 2 |  |  | $ | 30 |

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- Definition Supplemental Financial Information [Abstract] + References No definition available. + Details
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- Definition [Table Text Block] for Supplemental financial information table + References No definition available. + Details
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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + 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 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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