Other Long -Term Liabilities (Tables)

3 Months Ended

Mar. 31, 2024

Other Liabilities, Noncurrent [Abstract]

Schedule of Other Long-Term Liabilities

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

	March 31, 2024		December 31, 2023
	(in millions)
Unrecognized tax benefits (1)	$	74	$	153
Deferred gain on equity method investment (2)		25		25
Long-term income taxes payable (3)		15		15
Other		3		4
Total	$	117	$	197

(1)Refer to “Note 8: Income Taxes” for information regarding 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. 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 Tax Cuts and Jobs Act of 2017 (the “2017 Tax Act”).