XML 65 R53.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Financial Information (Tables)
12 Months Ended
Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of components of other current assets
The following table presents details of other current assets in our consolidated balance sheets:
 
As of December 31,
 
2019
 
2018
 
(Dollars in millions)
Prepaid expenses
$
274

 
307

Income tax receivable
35

 
82

Materials, supplies and inventory
105

 
120

Contract assets
42

 
52

Contract acquisition costs
178

 
167

Contract fulfillment costs
115

 
82

Other
59

 
108

Total other current assets
$
808

 
918


Schedule of current liabilities including accounts payable and other current liabiities
Current liabilities reflected in our consolidated balance sheets include accounts payable and other current liabilities as follows:
 
As of December 31,
 
2019
 
2018
 
(Dollars in millions)
Accounts payable
$
1,724

 
1,933

Other current liabilities:
 
 
 
Accrued rent
$
75

 
45

Legal contingencies
88

 
30

Other
223

 
282

Total other current liabilities
$
386

 
357