Supplementary Financial Information (Tables)

6 Months Ended

Jun. 30, 2021

Supplementary Financial Information [Abstract]

Supplementary Financial Information Table

The components of Other assets and Other liabilities were as follows:


(in millions)	June 30, 2021		December 31, 2020
Other Current Assets
Prepaid expenses	$	99	$	73
Income taxes receivable	45		48
Value-added tax (VAT) receivable	17		21
Restricted cash	6		8
Current portion of capitalized cloud computing implementation costs, net	8		8

Other	92		148
Total Other Current Assets	$	267	$	306
Other Current Liabilities
Accrued liabilities	$	238	$	229
Litigation related accruals	64		73
Current operating lease liabilities	72		81
Restructuring liabilities	4		1
Income tax payable	21		16
Other taxes payable	14		16
Other	33		34
Total Other Current Liabilities	$	446	$	450
Other Long-term Assets
Internal use software, net	$	173	$	163
Deferred contract costs, net	73		76
Product software, net	84		72
Cloud computing implementation costs, net	33		33
Other	111		69
Total Other Long-term Assets	$	474	$	413
Other Long-term Liabilities
Deferred payroll tax related to the CARES Act(1)	$	24	$	24
Income tax liabilities	15		15
Unearned income	40		29
Restructuring liabilities	—		5
Other	34		35
Total Other Long-term Liabilities	$	113	$	108

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(1)The CARES Act allowed for deferred payment of the employer-paid portion of social security taxes through the end of 2020, with 50% due on December 31, 2021 and the remainder due on December 31, 2022. The current portion of this liability is included in Accrued compensation and benefits costs.