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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, 2022
Dec. 31, 2021
Other current assets:    
Prepaid taxes $ 113 $ 112
Prepaid expenses 104 99
Capitalized costs to obtain and fulfill sales contracts 98 103
Derivative instruments designated as accounting hedges 11 0
Other 59 75
Total other current assets 385 389
Other assets:    
Investments in non-consolidated affiliates 450 443
Deposits for real-estate leases 15 14
Indemnification assets related to acquisitions 108 106
Mutual funds and fixed deposits 73 89
Company owned life insurance (at contract value) 49 37
Costs to obtain sales contracts 152 138
Derivative instruments designated as accounting hedges 66 66
Pension and other retirement employee benefits 74 77
Other 74 64
Total other assets 1,061 1,034
Accounts payable and accrued liabilities:    
Salaries and benefits 220 211
Incentive compensation 72 324
Customer credits, advanced payments and advanced billings 116 100
Dividends 3 6
Professional service fees 69 75
Interest accrued on debt 42 85
Accounts payable 42 47
Income taxes 141 115
Pension and other retirement employee benefits 7 7
Accrued royalties 21 36
Foreign exchange forwards on certain assets and liabilities 22 12
Restructuring liability 2 4
Other 99 120
Total accounts payable and accrued liabilities 856 1,142
Other liabilities:    
Pension and other retirement employee benefits 230 235
Interest accrued on UTPs 60 59
MAKS indemnification provisions 33 33
Income tax liability - non-current portion 23 23
Derivative instruments designated as accounting hedges 103 40
Other 43 48
Total other liabilities $ 492 $ 438