Supplementary Financial Information (Tables)

9 Months Ended

Sep. 30, 2025

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