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Other Balance Sheet and Statement of Operations Information - Additional Details Related to Certain Balance Sheet Captions (Detail) - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Other current assets:    
Prepaid taxes $ 98 $ 79
Prepaid expenses 80 71
Capitalized costs to obtain and fulfill sales contracts 85 91
Other 87 89
Total other current assets 350 330
Other assets:    
Investments in non-consolidated affiliates 121 117
Deposits for real-estate leases 14 13
Indemnification assets related to acquisitions 16 16
Mutual funds and fixed deposits 49 10
Company owned life insurance (at contract value) 11 0
Costs to obtain sales contracts 117 119
Cross currency and interest rate swaps 230 83
Other 36 31
Total other assets 594 389
Accounts payable and accrued liabilities:    
Salaries and benefits 160 152
Incentive compensation 37 208
Customer credits, advanced payments and advanced billings 41 28
Dividends 3 7
Professional service fees 59 43
Interest accrued on debt 35 63
Accounts payable 26 38
Income taxes 91 73
Pension and other retirement employee benefits 7 7
Accrued royalties 20 25
Foreign exchange forwards on certain assets and liabilities 10 0
Restructuring liability 9 21
Treasury lock forward contracts 47 0
Other 119 108
Total accounts payable and accrued liabilities 664 773
Other liabilities:    
Pension and other retirement employee benefits 196 299
Interest accrued on UTPs 89 82
MAKS indemnification provisions 41 43
Income tax liability - non-current 51 51
Cross currency and interest rate swaps 1 0
Restructuring liability 3 3
Other 22 26
Total other liabilities $ 403 $ 504