Other Long-Term Liabilities

3 Months Ended

Mar. 31, 2023

Other Liabilities, Noncurrent [Abstract]

Other Liabilities Disclosure [Text Block]

NOTE 7: OTHER LONG-TERM LIABILITIES

Other long-term liabilities consisted of the following as of the dates presented:

	March 31, 2023		December 31, 2022
	(in millions)
Unrecognized tax benefits (1)	$	148	$	204
Deferred gain on equity method investment (2)		28		28
Long-term income taxes payable (3)		27		27
Other		3		6
Total	$	206	$	265

(1)Refer to “Note 8: 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.