Supplementary Financial Information

9 Months Ended

Sep. 30, 2019

Supplementary Financial Information [Abstract]

Supplementary Financial Information

Supplementary Financial Information

The components of Other assets and liabilities were as follows:

(in millions)	September 30, 2019		December 31, 2018
Other Current Assets
Prepaid expenses	$	99	$	87
Income taxes receivable	40		40
Value-added tax (VAT) receivable	21		22
Restricted cash	8		9
Other	145		76
Total Other Current Assets	$	313	$	234
Other Current Liabilities
Accrued liabilities	$	363	$	330
Litigation related accruals	176		147
Current operating lease liabilities	97		—
Restructure reserves	13		36
Income tax payable	7		3
Other taxes payable	17		15
Other	20		36
Total Other Current Liabilities	$	693	$	567
Other Long-term Assets
Internal use software, net	$	148	$	123
Deferred contract costs, net	83		100
Product software, net	35		18
Other	104		88
Total Other Long-term Assets	$	370	$	329
Other Long-term Liabilities
Litigation related accruals	$	—	$	144
Income tax liabilities	14		29
Unearned income	23		32
Restructuring reserves	7		13
Other	43		62
Total Other Long-term Liabilities	$	87	$	280