Other Financial Data (Tables)

3 Months Ended

Mar. 31, 2018

Other Financial Data [Abstract]

Schedule of Other Income (Expense)

Other income (expense) consists of the following (in millions):

	Three months ended March 31
	2018			2017
Foreign currency remeasurement gain (loss)	$	(16	)	$	(10	)
Loss on disposal of business	(1		)	(2		)
Pension and other postretirement income	2			8
Equity earnings (losses)	1			6
Gain (loss) on financial instruments	—			(4		)
Other	(1		)	—
Total	$	(15	)	$	(2	)

Schedule of Allowance for Doubtful Accounts

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

	Three months ended March 31
	2018			2017
Balance at beginning of period	$	59		$	56
Provision charged to Other general expenses	8			6
Accounts written off, net of recoveries	(3		)	(3		)
Foreign currency translation	1			2
Balance at end of period	$	65		$	61

Schedule of Other Current Assets

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

As of	March 31, 2018		December 31, 2017
Taxes receivable	$	118	$	114
Prepaid expenses	142		126
Receivables from the Divested Business (1)	6		28
Cost to fulfill contracts with customers (2)	240		—
Other	103		21
Total	$	609	$	289

(1) Refer to Note 4 “Discontinued Operations” for additional information.

(2) Refer to Note 3 “Revenue from Contracts with Customers” for additional information.

Schedule of Other Non-current Assets

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

As of	March 31, 2018		December 31, 2017
Investments	$	58	$	57
Taxes receivable	83		84
Cost to obtain contracts with customers (1)	144		—
Other	154		166
Total	$	439	$	307

(1) Refer to Note 3 “Revenue from Contracts with Customers” for additional information.

Schedule of Other Current Liabilities

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

As of	March 31, 2018		December 31, 2017
Deferred revenue (1)	$	329	$	311
Taxes payable (2)	164		139
Other	479		420
Total	$	972	$	870

(1) During the three months ended March 31, 2018, $100 million was recognized in the Condensed Consolidated Statement of Income.

(2) Includes a provisional estimate of $42 million for the current portion of the Transition Tax as of March 31, 2018 and December 31, 2017.

Schedule of Other Non-current Liabilities

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

As of	March 31, 2018		December 31, 2017
Taxes payable (1)	$	538	$	529
Deferred revenue	56		49
Leases	156		153
Compensation and benefits	62		67
Other	293		304
Total	$	1,105	$	1,102

(1) Includes a provisional estimate of $222 million for the non-current portion of the Transition Tax as of March 31, 2018 and December 31, 2017.