OTHER BALANCE SHEET INFORMATION (Tables)

12 Months Ended

Dec. 31, 2019

Other Balance Sheet Information [Abstract]

Additional Details Related to Certain Balance Sheet Captions

The following tables contain additional detail related to certain balance sheet captions:

	December 31,
	2019		2018
Other current assets:
Prepaid taxes	$	79	$	100
Prepaid expenses	71		67
Capitalized costs to obtain and fulfill sales contracts	91		77
Other	89		38
Total other current assets	$	330	$	282

	December 31,
	2019		2018
Other assets:
Investments in non-consolidated affiliates	$	117	$	105
Deposits for real-estate leases	13		14
Indemnification assets related to acquisitions	16		16
Mutual funds and fixed deposits	10		18
Costs to obtain sales contracts	119		79
Cross currency and interest rate swaps	83		27
Other	31		16
Total other assets	$	389	$	275

	December 31,
	2019		2018
Accounts payable and accrued liabilities:
Salaries and benefits	$	152	$	113
Incentive compensation	208		155
Customer credits, advanced payments and advanced billings	28		20
Dividends	7		7
Professional service fees	43		48
Interest accrued on debt	63		71
Accounts payable	38		30
Income taxes	73		71
Pension and other retirement employee benefits	7		6
Accrued royalties	25		25
Foreign exchange forwards on certain assets and liabilities	—		8
Restructuring liability	21		35
Other	108		107
Total accounts payable and accrued liabilities	$	773	$	696

	December 31,
	2019		2018
Other liabilities:
Pension and other retirement employee benefits	$	299	$	249
Deferred rent -– non-current portion (1)	—		94
Interest accrued on UTPs	82		70
MAKS indemnification provisions (See Note 10)	43		—
Income tax liability – non-current portion	51		125
Cross currency and interest rate swaps	—		8
Restructuring liability	3		7
Other	26		23
Total other liabilities	$	504	$	576

⁽¹⁾ Pursuant to the adoption of the New Lease Accounting Standard, deferred rent relating to operating leases was reclassified to operating lease ROU Asset.