Other Financial Data

3 Months Ended

Mar. 31, 2016

Other Financial Data [Abstract]

Other Financial Data

Other Financial Data

Condensed Consolidated Statements of Income Information

Other Income

Other income consists of the following (in millions):

	Three months ended March 31,
	2016			2015
Foreign currency remeasurement (loss) gain	(17		)	24
Gain on disposal of business	35			19
Equity earnings	2			2
Income (loss) on financial instruments	(2		)	(3		)
Total	$	18		$	42

Condensed Consolidated Statements of Financial Position Information

Allowance for Doubtful Accounts

An analysis of the allowance for doubtful accounts is as follows (in millions):

	Three months ended March 31,
	2016			2015
Balance at beginning of period	$	58		$	74
Provision charged to Other general expenses	6			8
Accounts written off, net of recoveries	(2		)	(9		)
Foreign currency translation	—			(3		)
Balance at end of period	$	62		$	70

Other Current Assets

The components of Other current assets are as follows (in millions):

	March 31, 2016		December 31, 2015
Taxes receivable	$	122	$	94
Deferred tax assets	232		232
Prepaid expenses	168		130
Deferred project costs	92		92
Other	8		14
Total	$	622	$	562

Other Non-Current Assets

The components of Other non-current assets are as follows (in millions):

	March 31, 2016		December 31, 2015
Deferred project costs	$	205	$	210
Investments	131		135
Taxes receivable	81		82
Other	162		165
Total	$	579	$	592

Other Current Liabilities

The components of Other current liabilities are as follows (in millions):

	March 31, 2016		December 31, 2015
Deferred revenue	$	438	$	394
Taxes payable	61		94
Deferred tax liabilities	1		1
Other	402		331
Total	$	902	$	820

Other Non-Current Liabilities

The components of Other non-current liabilities are as follows (in millions):

	March 31, 2016		December 31, 2015
Taxes payable	251		223
Deferred revenue	165		159
Leases	168		166
Compensation and benefits	56		59
Other	198		162
Total	$	838	$	769