Other Financial Data - Schedule of Other Non-current Liabilities (Details) - USD ($) $ in Millions	Jun. 30, 2021	Dec. 31, 2020
Other Financial Data [Abstract]
Taxes payable	$ 586	$ 561
Leases	55	65
Deferred revenue	68	76
Compensation and benefits	75	53
Other	128	140
Total	912	895
Noncurrent portion of transition tax	$ 145	$ 145

Employee-Related Liabilities, Noncurrent

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- Definition

Operating Lease And Finance Lease, Liabilities, Noncurrent

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- Definition

Other Financial Data [Abstract]

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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.

+ References

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.

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Amount of expenses incurred but not yet paid classified as other, due after one year or the normal operating cycle, if longer.

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Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.

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- Definition

Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act, classified as noncurrent.

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-Publisher FASB
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-Topic 740
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