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Other Balance Sheet and Statement of Operations Information - Additional Details Related to Certain Balance Sheet Captions (Detail) - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Other current assets:    
Prepaid taxes $ 127 $ 79
Prepaid expenses 71 71
Capitalized costs to obtain and fulfill sales contracts 79 91
Other 86 89
Total other current assets 363 330
Other assets:    
Investments in non-consolidated affiliates 125 117
Deposits for real-estate leases 14 13
Indemnification assets related to acquisitions 16 16
Mutual funds and fixed deposits 46 10
Company owned life insurance (at contract value) 13 0
Costs to obtain sales contracts 116 119
Cross currency and interest rate swaps 179 83
Other 52 31
Total other assets 561 389
Accounts payable and accrued liabilities:    
Salaries and benefits 137 152
Incentive compensation 89 208
Customer credits, advanced payments and advanced billings 44 28
Dividends 6 7
Professional service fees 43 43
Interest accrued on debt 67 63
Accounts payable 36 38
Income taxes 199 73
Pension and other retirement employee benefits 7 7
Accrued royalties 13 25
Foreign exchange forwards on certain assets and liabilities 3 0
Restructuring liability 5 21
Other 146 108
Total accounts payable and accrued liabilities 795 773
Other liabilities:    
Pension and other retirement employee benefits 197 299
Interest accrued on UTPs 98 82
MAKS indemnification provisions 32 43
Income tax liability - non-current portion 51 51
Cross currency and interest rate swaps 13 0
Restructuring liability 2 3
Other 25 26
Total other liabilities $ 418 $ 504