Supplementary Financial Information

6 Months Ended

Jun. 30, 2020

Supplementary Financial Information [Abstract]

Supplementary Financial Information

Supplementary Financial Information

The components of Other assets and liabilities were as follows:

(in millions)	June 30, 2020		December 31, 2019
Other Current Assets
Prepaid expenses	$	87	$	70
Income taxes receivable	25		38
Value-added tax (VAT) receivable	22		20
Restricted cash	9		9
Net receivable from buyers of divested businesses	52		52
Other	92		94
Total Other Current Assets	$	287	$	283
Other Current Liabilities
Accrued liabilities	$	266	$	309
Litigation related accruals	74		178
Current operating lease liabilities	82		91
Restructure reserves	11		15
Income tax payable	12		11
Other taxes payable	15		16
Other	36		27
Total Other Current Liabilities	$	496	$	647
Other Long-term Assets
Internal use software, net	$	152	$	150
Deferred contract costs, net	73		84
Product software, net	55		40
Capitalized cloud computing implementation costs, net	41		40
Other	76		73
Total Other Long-term Assets	$	397	$	387
Other Long-term Liabilities
Income tax liabilities	16		20
Unearned income	22		21
Restructuring reserves	5		6
Other	52		44
Total Other Long-term Liabilities	$	95	$	91