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v3.25.3

Supplementary Financial Information | 9 Months Ended
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Sep. 30, 2025
Supplementary Financial Information [Abstract] |
Supplementary Financial Information | Supplementary Financial Information The components of Other assets and Other liabilities were as follows:
(in millions) |  | September 30, 2025 |  | December 31, 2024
Other Current Assets |  |  |  |
Prepaid expenses |  | $ | 106 |  |  | $ | 77 |
Income taxes receivable |  | 21 |  |  | 11 |
Value-added tax receivable |  | 8 |  |  | 7 |
Restricted cash |  | 16 |  |  | 11 |
Net receivables from buyers of divested businesses |  | 2 |  |  | 52 |
Other |  | 105 |  |  | 103 |
Total Other Current Assets |  | $ | 258 |  |  | $ | 261 |
Other Current Liabilities |  |  |  |
Accrued liabilities to vendors |  | $ | 151 |  |  | $ | 156 |
Litigation related accruals |  | 5 |  |  | 8 |
Current operating lease liabilities |  | 52 |  |  | 52 |
Restructuring liabilities |  | 8 |  |  | 15 |
Income tax payable |  | — |  |  | 3 |
Other taxes payable |  | 11 |  |  | 16 |
Accrued interest |  | 14 |  |  | 5 |
Direct response costs - cyber event liabilities |  | 16 |  |  | — |
Other |  | 32 |  |  | 35 |
Total Other Current Liabilities |  | $ | 289 |  |  | $ | 290 |
Other Long-term Assets |  |  |  |
Internal use software, net |  | $ | 95 |  |  | $ | 107 |
Deferred contract costs, net |  | 132 |  |  | 126 |
Product software, net |  | 61 |  |  | 72 |
Deferred tax assets |  | 26 |  |  | 23 |
Other |  | 68 |  |  | 60 |
Total Other Long-term Assets |  | $ | 382 |  |  | $ | 388 |
Other Long-term Liabilities |  |  |  |
Income tax liabilities |  | 19 |  |  | 18 |
Contract liabilities |  | 63 |  |  | 52 |
Other |  | 21 |  |  | 23 |
Total Other Long-term Liabilities |  | $ | 103 |  |  | $ | 93 |

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- Definition supplementary financial information [Text Block] + References No definition available. + Details
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