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Supplementary Financial Information (Tables) | 9 Months Ended
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Sep. 30, 2022
Supplementary Financial Information [Abstract] |
Supplementary Financial Information Table | The components of Other assets and Other liabilities were as follows:
(in millions) |  | September 30, 2022 |  | December 31, 2021
Other Current Assets |  |  |  |
Prepaid expenses |  | $ | 95 |  |  | $ | 84 |
Income taxes receivable |  | 41 |  |  | 46 |
Value-added tax (VAT) receivable |  | 12 |  |  | 12 |
Restricted cash |  | 10 |  |  | 5 |
Current portion of capitalized cloud computing implementation costs, net |  | 5 |  |  | 6 |
Other |  | 87 |  |  | 75 |
Total Other Current Assets |  | $ | 250 |  |  | $ | 228 |
Other Current Liabilities |  |  |  |
Accrued liabilities |  | $ | 225 |  |  | $ | 246 |
Litigation related accruals |  | 42 |  |  | 64 |
Current operating lease liabilities |  | 60 |  |  | 71 |
Restructuring liabilities |  | 1 |  |  | 6 |
Income tax payable |  | 3 |  |  | 10 |
Other taxes payable |  | 18 |  |  | 14 |
Accrued interest |  | 17 |  |  | 10 |
Other |  | 29 |  |  | 22 |
Total Other Current Liabilities |  | $ | 395 |  |  | $ | 443 |
Other Long-term Assets |  |  |  |
Internal use software, net |  | $ | 192 |  |  | $ | 181 |
Deferred contract costs, net |  | 80 |  |  | 73 |
Product software, net |  | 102 |  |  | 93 |
Cloud computing implementation costs, net |  | 5 |  |  | 8 |
Other |  | 107 |  |  | 98 |
Total Other Long-term Assets |  | $ | 486 |  |  | $ | 453 |
Other Long-term Liabilities |  |  |  |
Income tax liabilities |  | 13 |  |  | 15 |
Unearned income |  | 44 |  |  | 48 |
Other |  | 27 |  |  | 32 |
Total Other Long-term Liabilities |  | $ | 84 |  |  | $ | 95 |

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- Definition Supplementary Financial Information Table [Table Text Block] + References No definition available. + Details
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