Other Long-Term Liabilities (Tables)

9 Months Ended

Sep. 30, 2024

Other Liabilities, Noncurrent [Abstract]

Schedule of Other Long-Term Liabilities

Other long-term liabilities consisted of the following as of the dates presented:

	September 30, 2024		December 31, 2023
	(in millions)
Unrecognized tax benefits (1)	$	77	$	153
Deferred gain on equity method investment (2)		24		25
Long-term income taxes payable (3)		—		15
Other		4		4
Total	$	105	$	197

(1)Refer to “Note 8: Income Taxes” for information regarding unrecognized tax benefits. Amounts include accrued interest related to this liability.

(2)Amount relates to the long-term portion of a deferred income liability recorded as a result of an equity method investment. Refer to “Note 4: Financial Instruments and Fair Value Measurements” for additional information.

(3)Amount relates to the long-term portion of transition tax payable related to the Tax Cuts and Jobs Act of 2017 (the "2017 Tax Act"), which was reclassified to current income taxes payable on our unaudited condensed consolidated balance sheet during the second quarter of 2024, reflecting its anticipated payment within the first half of 2025.