Other Financial Data

9 Months Ended

Sep. 30, 2015

Other Financial Data [Abstract]

Other Financial Data

Other Financial Data

Condensed Consolidated Statements of Income Information

Other Income

Other income consists of the following (in millions):

	Three months ended September 30,						Nine months ended September 30,
	2015			2014			2015			2014
Foreign currency remeasurement (loss) gain	16			7			$	33		$	11
Gain on disposal of business	—			25			20			25
Equity earnings	4			4			10			10
Income (loss) on financial instruments	(12		)	(2		)	(12		)	(17		)
Other	—			1			—			5
Total	$	8		$	35		$	51		$	34

Condensed Consolidated Statements of Financial Position Information

Allowance for Doubtful Accounts

An analysis of the allowance for doubtful accounts is as follows (in millions):

	Three months ended September 30,						Nine months ended September 30,
	2015			2014			2015			2014
Balance at beginning of period	$	65		$	88		$	74		$	90
Provision charged to operations	1			1			12			9
Accounts written off, net of recoveries	(5		)	(14		)	(27		)	(23		)
Foreign currency translation	2			4			4			3
Balance at end of period	$	63		$	79		$	63		$	79

Other Current Assets

The components of Other current assets are as follows (in millions):

	September 30, 2015		December 31, 2014
Taxes receivable	$	244	$	99
Deferred tax assets	208		212
Prepaid expenses	161		164
Deferred project costs	101		102
Other	14		25
Total	$	728	$	602

Other Non-Current Assets

The components of Other non-current assets are as follows (in millions):

	September 30, 2015		December 31, 2014
Prepaid pension	$	923	$	933
Deferred project costs	220		250
Deferred tax assets	125		144
Investments	136		143
Taxes receivable	70		101
Other	199		233
Total	$	1,673	$	1,804

Other Current Liabilities

The components of Other current liabilities are as follows (in millions):

	September 30, 2015		December 31, 2014
Deferred revenue	$	400	$	408
Taxes payable	8		64
Deferred tax liabilities	2		2
Other	401		314
Total	$	811	$	788

Other Non-Current Liabilities

The components of Other non-current liabilities are as follows (in millions):

	September 30, 2015		December 31, 2014
Deferred tax liabilities	$	317	$	313
Taxes payable	215		210
Deferred revenue	169		167
Leases	154		184
Compensation and benefits	54		57
Other	182		256
Total	$	1,091	$	1,187