XML 24 R22.htm IDEA: XBRL DOCUMENT v3.20.1
Supplementary Financial Information
3 Months Ended
Mar. 31, 2020
Supplementary Financial Information [Abstract]  
Supplementary Financial Information Supplementary Financial Information
The components of Other assets and liabilities were as follows:

(in millions)March 31, 2020December 31, 2019
Other Current Assets
Prepaid expenses$86  $70  
Income taxes receivable43  38  
Value-added tax (VAT) receivable21  20  
Restricted cash18   
Net receivable from buyers of divested businesses52  52  
Other98  94  
Total Other Current Assets$318  $283  
Other Current Liabilities
Accrued liabilities$285  $309  
Litigation related accruals67  178  
Current operating lease liabilities87  91  
Restructure reserves 15  
Income tax payable27  11  
Other taxes payable14  16  
Other48  27  
Total Other Current Liabilities$535  $647  
Other Long-term Assets
Internal use software, net$147  $150  
Deferred contract costs, net76  84  
Product software, net50  40  
Other111  113  
Total Other Long-term Assets$384  $387  
Other Long-term Liabilities
Income tax liabilities20  20  
Unearned income19  21  
Restructuring reserves  
Other37  44  
Total Other Long-term Liabilities$81  $91