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Supplemental Balance Sheet Information (Tables)

12 Months Ended

Dec. 31, 2021

Balance Sheet Related Disclosures [Abstract]

Accounts Receivable, net	2021			2020
Accounts receivable, gross	$	68		$	100
Allowance for doubtful accounts		(1	)		(1	)
Accounts receivable, net	$	67		$	99

Prepaid Expenses and Other Current Assets

Prepaid Expenses and Other Current Assets	2021		2020
Receivables from payment processors and aggregators	$	45	$	47
Dividends receivable from unconsolidated affiliates		—		10
Other prepaid expenses and current assets		176		119
Prepaid expenses and other current assets	$	221	$	176

Property, Plant and Equipment

Property, Plant and Equipment	2021			2020
Buildings and improvements	$	2,695		$	2,367
Finance leases, primarily buildings		52			36
Machinery and equipment and construction in progress		1,878			1,490
Property, plant and equipment, gross		4,625			3,893
Accumulated depreciation		(2,374	)		(2,128	)
Property, plant and equipment, net	$	2,251		$	1,765

Accounts Payable and Other Current Liabilities

Other Assets	2021		2020
VAT assets	$	322	$	270
Land use right^(a)		138		140
Investment in equity securities		122		160
Long-term deposits		101		83
Investment in long-term time deposits^(b)		90		61
Costs to obtain contracts		7		9
Others		52		26
Other Assets	$	832	$	749

(a)	Amortization expense related to land use right was $5 million, $5 million and $4 million in 2021, 2020 and 2019, respectively.

(b)

As of December 31, 2021 and 2020, the Company had $90 million and $61 million invested in long-term time deposits, respectively, bearing a fixed interest rate with original maturity of three years. The asset is restricted for use in order to secure the balance of prepaid stored-value cards issued by the Company pursuant to regulatory requirements.

Accounts Payable and Other Current Liabilities	2021		2020
Accounts payable	$	830	$	708
Operating leases liabilities		508		448
Accrued compensation and benefits		283		238
Accrued capital expenditures		269		203
Contract liabilities		182		175
Accrued marketing expenses		71		73
Other current liabilities		189		150
Accounts payable and other current liabilities	$	2,332	$	1,995

Other Liabilities and Deferred Credits

Other Liabilities	2021		2020
Accrued income tax payable	$	56	$	66
Contract liabilities		26		31
Other noncurrent liabilities		85		70
Other liabilities	$	167	$	167