Other Long-Term Liabilities

12 Months Ended

Dec. 31, 2020

Other Liabilities Noncurrent [Abstract]

Other Long-Term Liabilities

NOTE 11: OTHER LONG-TERM LIABILITIES

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

	December 31, 2020		December 31, 2019
	(in millions)
Unrecognized tax benefits (1)	$	178	$	167
Long-term income taxes payable (2)		3		31
Deferred gain on equity method investment (3)		33		36
Other		9		4
Total	$	223	$	238

(1) Refer to “Note 12: Income Taxes” for information on our unrecognized tax benefits. Amounts include 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 12: Income Taxes” for additional information.   

(3) 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 5: Financial Instruments and Fair Value Measurements” for additional information.