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Other Long-Term Liabilities
12 Months Ended
Dec. 31, 2018
Other Liabilities Noncurrent [Abstract]  
Other Long-Term Liabilities

NOTE 13: OTHER LONG-TERM LIABILITIES

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

 

 

 

December 31, 2018

 

 

December 31, 2017

 

 

 

(in millions)

 

Unrecognized tax benefits (1)

 

$

148

 

 

$

127

 

Long-term income taxes payable (2)

 

 

31

 

 

 

61

 

Financing obligation, net of current portion (3)

 

 

83

 

 

 

84

 

Other (4)

 

 

20

 

 

 

21

 

Total

 

$

282

 

 

$

293

 

 

 

(1)

Refer to “Note 11: Income Taxes” for additional information on our unrecognized tax benefits. Amount includes accrued interest related to this liability.

 

(2)

Amount relates to the long-term portion of Transition Tax related to 2017 Tax Act.  Refer to “Note 11: Income Taxes,” for additional information.  

 

(3)

Refer to “Note 14: Commitments and Contingencies,” for additional information on our corporate headquarters lease and its related financing obligation. 

 

(4)

Amounts primarily consist of long-term deferred rent balances related to our operating leases for office space.