Other Long-Term Liabilities

12 Months Ended

Dec. 31, 2024

Other Liabilities, Noncurrent [Abstract]

Other Long-Term Liabilities

NOTE 9: OTHER LONG-TERM LIABILITIES

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

	December 31, 2024		December 31, 2023
	(in millions)
Unrecognized tax benefits (1)	$	78	$	153
Deferred gain on equity method investment (2)		23		25
Long-term income taxes payable (3)		—		15
Other		3		4
Total	$	104	$	197

(1)Refer to “Note 10: Income Taxes” for information regarding our unrecognized tax benefits. Amounts include accrued interest related to this liability.

(2)Amount relates to long-term portion of a deferred income liability recorded as a result of an equity method investment. Refer to “Note 3: 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 consolidated balance sheet during 2024.