Other Long-Term Liabilities

12 Months Ended

Dec. 31, 2022

Other Liabilities, Noncurrent [Abstract]

Other Long-Term Liabilities

NOTE 10: OTHER LONG-TERM LIABILITIES

Other long-term liabilities consisted of the following for the periods presented:

	December 31, 2022		December 31, 2021
	(in millions)
Unrecognized tax benefits (1)	$	204	$	177
Deferred gain on equity method investment (2)		28		31
Long-term income taxes payable (3)		27		2
Other		6		5
Total	$	265	$	215

(1)Refer to “Note 11: Income Taxes” for information regarding our unrecognized tax benefits. Amounts include accrued interest related to this liability.

(2)Amount relates to long-term portion of a deferred income liability recorded as a result of an equity method investment made in the fourth quarter of 2019. Refer to “Note 4: Financial Instruments and Fair Value Measurements” for additional information.

(3)Amount relates to the long-term portion of transition tax payable related to the 2017 Tax Act. Refer to “Note 11: Income Taxes,” for additional information.