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OTHER BALANCE SHEET INFORMATION - Additional Details Related to Certain Balance Sheet Captions (Detail) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Other current assets:      
Prepaid taxes $ 112 $ 94  
Prepaid expenses 99 91  
Capitalized costs to obtain and fulfill sales contracts 103 93  
Foreign exchange forwards on certain assets and liabilities 1 31  
Other 74 74  
Total other current assets 389 383  
Other assets:      
Investments in non-consolidated affiliates 443 135  
Deposits for real-estate leases 14 19  
Indemnification assets related to acquisitions 106 15  
Mutual funds and fixed deposits 89 66  
Company owned life insurance (at contract value) 37 17  
Costs to obtain sales contracts 138 134  
Derivative instruments designated as accounting hedges 66 57  
Pension and other retirement employee benefits 77 21  
Other 64 51  
Total other assets 1,034 515  
Accounts payable and accrued liabilities:      
Salaries and benefits 211 197  
Incentive compensation 324 226  
Customer credits, advanced payments and advanced billings 100 42  
Dividends 6 11  
Professional service fees 75 53  
Interest accrued on debt 85 82  
Accounts payable 47 39  
Income taxes 115 128  
Pension and other retirement employee benefits 7 45  
Accrued royalties 36 19  
Foreign exchange forwards on certain assets and liabilities 12 2  
Restructuring liability 4 18  
Derivative instruments designated as accounting hedges 0 39  
Other 120 138  
Total accounts payable and accrued liabilities 1,142 1,039  
Other liabilities:      
Pension and other retirement employee benefits 235 244  
Interest accrued on UTPs 59 113 $ 82
MAKS indemnification provisions 33 33  
Income tax liability – non-current portion 23 18  
Derivative instruments designated as accounting hedges 40 145  
Other 48 37  
Total other liabilities $ 438 $ 590