Supplementary Financial Information

The components of Other assets and liabilities were as follows:



	December 31,
	2017		2016
Other Current Assets
Income taxes receivable	$	43	$	50
Royalties, license fees and software maintenance	18		21
Restricted cash	1		92
Prepaid expenses	43		45
Derivative instruments	2		88
Deferred purchase price from sales of accounts receivables	—		48
Beneficial interests - sales of finance receivables	—		8
Advances and deposits	27		15
Other	102		125
Due from Conduent	—		127
Total Other Current Assets	$	236	$	619
Other Current Liabilities
Income taxes payable	$	7	$	45
Other taxes payable	91		78
Interest payable	43		55
Restructuring reserves	106		121
Derivative instruments	25		39
Product warranties	6		7
Dividends payable	73		91
Distributor and reseller rebates/commissions	175		120
Servicer liabilities	—		62
Unearned income and other revenue deferrals	170		187
Other	211		290
Total Other Current Liabilities	$	907	$	1,095
Other Long-term Assets
Income taxes receivable	$	10	$	14
Prepaid pension costs	193		17
Derivative instruments	1		4
Net investment in TRG	—		126
Internal use software, net	209		218
Product software, net	—		8
Restricted cash	74		87
Debt issuance costs, net	5		3
Customer contract costs, net	10		7
Beneficial interest - sales of finance receivables	—		16
Deferred compensation plan investments	18		15
Other	162		168
Total Other Long-term Assets	$	682	$	683
Other Long-term Liabilities
Deferred taxes	$	42	$	42
Income taxes payable	21		16
Environmental reserves	9		9
Restructuring reserves	3		6
Other	131		120
Total Other Long-term Liabilities	$	206	$	193

Restricted Cash

As more fully discussed in Note 19 - Contingencies and Litigation, various litigation matters in Brazil require us to make cash deposits to escrow as a condition of continuing the litigation. In addition, as more fully discussed in Note 6 - Accounts Receivable, Net and Note 7 - Finance Receivables, Net, we continue to service the receivables sold under most of our receivable sale agreements. As servicer, we may collect cash related to sold receivables prior to year-end that will be remitted to the purchaser the following year. Since we are acting on behalf of the purchaser in our capacity as servicer, such cash collected is reported as restricted cash. Restricted cash amounts are classified in our Consolidated Balance Sheets based on when the cash will be contractually or judicially released.

Restricted cash amounts were as follows:



	December 31,
	2017		2016
Tax and labor litigation deposits in Brazil	$	72	$	85
Escrow and cash collections related to receivable sales	—		62
Other restricted cash	3		32
Total Restricted Cash	$	75	$	179

Net Investment in TRG

In December 2017, we received $127 representing the final payment on the performance-based instrument we received from our 1997 sale of The Resolution Group (TRG). The final payment was reported as Other investing cash flows in the Consolidated Statements of Cash Flows. The remaining liabilities associated with our discontinued operations of $13, were reclassified to Other Current and Long-Term Liabilities. The funds received from this instrument were partially used to fund an additional contribution of approximately $105 (GBP 80 million) to our U.K. Pension Plan for salaried employees. The contribution was accordingly reported in operating cash flows in the Consolidated Statements of Cash Flows.

Due from Conduent

The balance Due from Conduent at December 31, 2016 includes the following amounts:



Due from/(to) Conduent	December 31, 2016
Cash adjustment	$	161
Taxes payable	(32		)
Other	(2		)
Total Due from Conduent	$	127

In January 2017, as provided for in the Separation Agreement, we received a distribution from Conduent of $161 representing the final adjustment required to set Conduent's cash balance at $225 as of the Separation. The cash receipt was reported in Other financing, net cash flows in the Consolidated Statements of Cash Flows as it represented an adjustment to our Distribution of Conduent. The income tax payable represented the final adjustment for income tax payments between the two companies for their consolidated 2016 tax returns, which were the last returns filed on a consolidated basis. The tax sharing between the two companies was based on a separate return basis, as if Conduent filed a separate tax return. The balance due to Conduent was substantially settled in 2017 and included in income tax payments for the year ended December 31, 2017.

Refer to Note 5 - Divestitures for additional information regarding discontinued operations.