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Other Balance Sheet and Statement of Operations Information - Additional Details Related to Certain Balance Sheet Captions (Detail) - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
Other current assets:    
Prepaid taxes $ 121 $ 79
Prepaid expenses 77 71
Capitalized costs to obtain and fulfill sales contracts 80 91
Other 55 89
Total other current assets 333 330
Other assets:    
Investments in non-consolidated affiliates 123 117
Deposits for real-estate leases 16 13
Indemnification assets related to acquisitions 16 16
Mutual funds and fixed deposits 54 10
Company owned life insurance (at contract value) 14 0
Costs to obtain sales contracts 118 119
Cross currency and interest rate swaps 72 83
Other 55 31
Total other assets 468 389
Accounts payable and accrued liabilities:    
Salaries and benefits 131 152
Incentive compensation 160 208
Customer credits, advanced payments and advanced billings 44 28
Dividends 7 7
Professional service fees 51 43
Interest accrued on debt 43 63
Accounts payable 26 38
Income taxes 97 73
Pension and other retirement employee benefits 7 7
Accrued royalties 13 25
Foreign exchange forwards on certain assets and liabilities 5 0
Restructuring liability 4 21
Other 124 108
Total accounts payable and accrued liabilities 712 773
Other liabilities:    
Pension and other retirement employee benefits 214 299
Interest accrued on UTPs 107 82
MAKS indemnification provisions 33 43
Income tax liability - non-current portion 51 51
Cross currency and interest rate swaps 64 0
Restructuring liability 2 3
Other 27 26
Total other liabilities $ 498 $ 504