Other Long-Term Liabilities (Tables)

12 Months Ended

Dec. 31, 2019

Other Liabilities Noncurrent [Abstract]

Schedule of Other Long-Term Liabilities

Other long-term liabilities consisted of the following for the periods presented:

	December 31, 2019		December 31, 2018
	(in millions)
Unrecognized tax benefits (1)	$	167	$	148
Long-term income taxes payable (2)		31		31
Financing obligation, net of current portion (3)		—		83
Finance lease liability, net of current portion (3)		78		—
Operating lease liabilities, net of current portion (3)		64		—
Deferred income liability (4)		36		—
Other		4		20
Total	$	380	$	282

(1) Refer to “Note 11: Income Taxes” for additional information on our unrecognized tax benefits. Amount includes accrued interest related to this liability.

(2) Amount relates to the long-term portion of Transition Tax related to 2017 Tax Act.  Refer to “Note 11: Income Taxes,” for additional information.  

(3) Refer to “Note 2: Significant Accounting Policies” for further information regarding our leases, including the transition accounting and updated accounting policies upon adoption of ASC 842 in 2019.

(4) Amount relates to long-term portion of a deferred income liability recorded as a result of an equity method investment in the fourth quarter of 2019. Refer to “Note 7: Financial Instruments and Fair Value Measurements” for additional information.