Supplementary Financial Information

9 Months Ended

Sep. 30, 2020

Supplementary Financial Information [Abstract]

Supplementary Financial Information

Supplementary Financial Information

The components of Other assets and liabilities were as follows:

(in millions)	September 30, 2020		December 31, 2019
Other Current Assets
Prepaid expenses	$	82	$	70
Income taxes receivable	48		38
Value-added tax (VAT) receivable	24		20
Restricted cash	8		9
Net receivable from buyers of divested businesses	52		52
Other	98		94
Total Other Current Assets	$	312	$	283
Other Current Liabilities
Accrued liabilities	$	253	$	309
Litigation related accruals	73		178
Current operating lease liabilities	81		91
Restructure reserves	5		15
Income tax payable	9		11
Other taxes payable	17		16
Other	40		27
Total Other Current Liabilities	$	478	$	647
Other Long-term Assets
Internal use software, net	$	158	$	150
Deferred contract costs, net	75		84
Product software, net	61		40
Capitalized cloud computing implementation costs, net	41		40
Other	67		73
Total Other Long-term Assets	$	402	$	387
Other Long-term Liabilities
Deferred payroll tax related to the CARES Act(1)	$	32	$	—
Income tax liabilities	13		20
Unearned income	20		21
Restructuring reserves	5		6
Other	35		44
Total Other Long-term Liabilities	$	105	$	91