XML 33 R22.htm IDEA: XBRL DOCUMENT v3.23.2
Other Financial Information
 6 Months Ended
Jun. 30, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Financial Information Other Financial Information
Other Current Assets

The following table presents details of other current assets reflected on our consolidated balance sheets:

June 30, 2023December 31, 2022
(Dollars in millions)
Prepaid expenses$456 319 
Income tax receivable91 — 
Materials, supplies and inventory205 236 
Contract assets17 20 
Contract acquisition costs111 123 
Contract fulfillment costs99 100 
Other5 5 
Total other current assets(1)
$984 803 
______________________________________________________________________
(1)Excludes $63 million and $59 million of other current assets related to the EMEA business that were classified as held for sale as of June 30, 2023 and December 31, 2022, respectively.