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Other Balance Sheet and Statement of Operations Information - Additional Details Related to Certain Balance Sheet Captions (Detail) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Other current assets:    
Prepaid taxes $ 81 $ 94
Prepaid expenses 98 91
Capitalized costs to obtain and fulfill sales contracts 89 93
Foreign exchange forwards on certain assets and liabilities 0 31
Derivative instruments designated as accounting hedges 10 0
Other 45 74
Total other current assets 323 383
Other assets:    
Investments in non-consolidated affiliates 149 135
Deposits for real-estate leases 15 19
Indemnification assets related to acquisitions 103 15
Mutual funds and fixed deposits 67 66
Company owned life insurance (at contract value) 35 17
Costs to obtain sales contracts 137 134
Derivative instruments designated as accounting hedges 49 57
Pension and other retirement employee benefits 19 21
Other 62 51
Total other assets 636 515
Accounts payable and accrued liabilities:    
Salaries and benefits 196 197
Incentive compensation 248 226
Customer credits, advanced payments and advanced billings 96 42
Dividends 5 11
Professional service fees 68 53
Interest accrued on debt 46 82
Accounts payable 30 39
Income taxes 201 128
Pension and other retirement employee benefits 46 45
Accrued royalties 19 19
Foreign exchange forwards on certain assets and liabilities 10 2
Restructuring liability 8 18
Derivative instruments designated as accounting hedges 7 39
Other 104 138
Total accounts payable and accrued liabilities 1,084 1,039
Other liabilities:    
Pension and other retirement employee benefits 204 244
Interest accrued on UTPs 82 113
MAKS indemnification provisions 33 33
Income tax liability - non-current portion 18 18
Derivative instruments designated as accounting hedges 46 145
Other 37 37
Total other liabilities $ 420 $ 590