XML 92 R71.htm IDEA: XBRL DOCUMENT v3.23.2
OTHER ASSETS AND LIABILITIES - Other liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Other non-current liabilities    
Long-term deferred revenue (see Note 3) $ 10 $ 20
Other liabilities 10 16
Total other non-current liabilities 20 36
Other current liabilities    
Taxes payable (non-income tax) 135 318
Short-term deferred revenue (see Note 3) 121 154
Customer advances (see Note 3) 38 58
Other payments to authorities 60 52
Due to employees 82 153
Other liabilities 39 38
Total other current liabilities $ 475 $ 773