XML 29 R18.htm IDEA: XBRL DOCUMENT v3.25.2
Other Financial Information
6 Months Ended
Jun. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Financial Information
Note 9—Other Financial Information

Other Current Assets, Net
The following table presents details of Other current assets, net reflected on our consolidated balance sheets:

June 30, 2025December 31, 2024

(Dollars in millions)
Prepaid expenses$139 108 
Contract fulfillment costs66 57 
Contract acquisition costs42 41 
Contract assets10 10 
Assets held for sale23 23 
Other6 7 
Total Other current assets, net
$286 246 

Other Current Liabilities

Included in accounts payable at June 30, 2025 and December 31, 2024 were $135 million and $106 million, respectively, associated with capital expenditures.