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OTHER BALANCE SHEET AND STATEMENT OF OPERATIONS INFORMATION
 6 Months Ended
Jun. 30, 2021
Other Balance Sheet And Statement Of Operations Information [Abstract]  
OTHER BALANCE SHEET AND STATEMENT OF OPERATIONS INFORMATION OTHER BALANCE SHEET AND STATEMENTS OF OPERATIONS INFORMATIONThe following tables contain additional detail related to certain balance sheet captions:
June 30, 2021December 31, 2020
Other current assets:
Prepaid taxes$125 $94 
Prepaid expenses78 91 
Capitalized costs to obtain and fulfill sales contracts92 93 
Foreign exchange forwards on certain assets and liabilities3 31 
Derivative instruments designated as accounting hedges19 — 
Other62 74 
Total other current assets$379 $383 
Other assets:
Investments in non-consolidated affiliates$151 $135 
Deposits for real-estate leases14 19 
Indemnification assets related to acquisitions15 15 
Mutual funds and fixed deposits83 66 
Company owned life insurance (at contract value)36 17 
Costs to obtain sales contracts142 134 
Derivative instruments designated as accounting hedges44 57 
Pension and other retirement employee benefits19 21 
Other52 51 
Total other assets$556 $515 
Accounts payable and accrued liabilities:
Salaries and benefits$149 $197 
Incentive compensation134 226 
Customer credits, advanced payments and advanced billings60 42 
Dividends5 11 
Professional service fees60 53 
Interest accrued on debt72 82 
Accounts payable18 39 
Income taxes108 128 
Pension and other retirement employee benefits46 45 
Accrued royalties23 19 
Foreign exchange forwards on certain assets and liabilities26 2 
Restructuring liability12 18 
Derivative instruments designated as accounting hedges1 39 
Other102 138 
Total accounts payable and accrued liabilities$816 $1,039 
June 30, 2021December 31, 2020
Other liabilities:
Pension and other retirement employee benefits$211 $244 
Interest accrued on UTPs75 113 
MAKS indemnification provisions33 33 
Income tax liability - non-current portion18 18 
Derivative instruments designated as accounting hedges85 145 
Other38 37 
Total other liabilities$460 $590 
Loss pursuant to the Divestiture of MAKS:
The $9 million loss during the six months ended June 30, 2020 relates to customary post-closing completion adjustments pursuant to the fourth quarter 2019 divestiture of MAKS.
Other Non-Operating Income (Expense):
The following table summarizes the components of other non-operating income (expense):
Three Months Ended June 30,Six Months Ended June 30,
2021202020212020
FX gain (loss) $2 $(8)$— $5 
Net periodic pension costs - other components (1)
(3)4 1 7 
Income/(loss) from investments in non-consolidated affiliates1 3 9 — 
Other6 17 12 16 
Total$6 $16 $22 $28 
(1) The amounts for the three and six months ended June 30, 2021 include a $7 million loss related to a settlement of pension obligations