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OTHER BALANCE SHEET AND STATEMENTS OF OPERATIONS INFORMATION - Additional Details Related to Certain Balance Sheet Captions (Detail) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Derivative [Line Items]    
Salaries and benefits $ 140 $ 130
Incentive compensation 196 345
Customer credits, advanced payments and advanced billings 137 105
Dividends 6 7
Professional service fees 77 46
Accounts payable 57 23
Income taxes 104 108
Pension and other retirement employee benefits 15 15
Accrued royalties 20 24
Foreign exchange forwards on certain assets and liabilities 5 0
Restructuring liability 14 35
Derivative instruments designated as accounting hedges 11 0
Other 78 88
Accounts payable and accrued liabilities 1,000 1,076
Other current assets:    
Prepaid taxes 83 115
Prepaid expenses 162 133
Capitalized costs to obtain and fulfill sales contracts 119 116
Foreign exchange forwards on certain assets and liabilities 0 13
Interest receivable on interest rate and cross currency swaps 79 79
Other 46 33
Total other current assets 489 489
Other assets:    
Investments in non-consolidated affiliates 523 521
Deposits for real-estate leases 15 16
Indemnification assets related to acquisitions 115 111
Mutual funds and fixed deposits 108 100
Company owned life insurance (at contract value) 48 47
Costs to obtain sales contracts 198 196
Derivative instruments designated as accounting hedges 18 3
Pension and other retirement employee benefits 40 41
Other 85 103
Total other assets 1,150 1,138
Accounts payable and accrued liabilities:    
Salaries and benefits 140 130
Incentive compensation 196 345
Customer credits, advanced payments and advanced billings 137 105
Dividends 6 7
Professional service fees 77 46
Accounts payable 57 23
Income taxes 104 108
Pension and other retirement employee benefits 15 15
Accrued royalties 20 24
Foreign exchange forwards on certain assets and liabilities 5 0
Restructuring liability 14 35
Derivative instruments designated as accounting hedges 11 0
Other 78 88
Total accounts payable and accrued liabilities 1,000 1,076
Other liabilities:    
Pension and other retirement employee benefits 191 190
Interest accrued on UTPs 42 36
MAKS indemnification provisions 19 19
Income tax liability - non-current portion 12 15
Derivative instruments designated as accounting hedges 291 366
Other 63 50
Total other liabilities 618 676
Swap    
Derivative [Line Items]    
Interest accrued on debt 66 67
Accounts payable and accrued liabilities:    
Interest accrued on debt 66 67
Debt    
Derivative [Line Items]    
Interest accrued on debt 74 83
Accounts payable and accrued liabilities:    
Interest accrued on debt $ 74 $ 83