Supplementary Financial Information (Tables)

12 Months Ended

Dec. 31, 2022

Supplemental Financial Information [Abstract]

Supplemental Financial Information Table

The components of Other assets and liabilities were as follows:


	December 31,
(in millions)	2022		2021
Other Current Assets
Prepaid expenses	$	88	$	84
Income taxes receivable	41		46
Value-added tax (VAT) receivable	10		12
Restricted cash	16		5
Current portion of capitalized cloud computing implementation costs, net	5		6

Other	82		75
Total Other Current Assets	$	242	$	228
Other Current Liabilities
Accrued liabilities	$	211	$	246
Litigation related accruals	37		64
Current operating lease liabilities	57		71
Restructuring liabilities	10		6
Income tax payable	2		10
Other taxes payable	16		14
Accrued interest	6		10
Other	43		22
Total Other Current Liabilities	$	382	$	443
Other Long-term Assets
Internal use software, net	$	189	$	181
Deferred contract costs, net(1)	82		73
Product software, net	110		93
Cloud computing implementation costs, net	4		8
Other	104		98
Total Other Long-term Assets	$	489	$	453
Other Long-term Liabilities

Income tax liabilities	$	7	$	15
Unearned income	42		48

Other	20		32
Total Other Long-term Liabilities	$	69	$	95

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(1)Represents capitalized costs associated with obtaining or fulfilling a contract with a customer. The balances at December 31, 2022 and 2021 are expected to be amortized over a weighted average remaining life of approximately 11 and 12 years, respectively. See Note 2 – Revenue for more information.