SUPPLEMENTAL FINANCIAL INFORMATION - Other Non-Current Assets (Detail) - USD ($) $ in Millions |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Other Assets, Noncurrent | ||
Deferred tax assets | $ 280 | $ 376 |
Non-current receivables, net | 89 | 113 |
Contract assets | 122 | 111 |
Capitalized implementation costs in hosting arrangements | 119 | 99 |
Pension and other postretirement benefits | 123 | 228 |
Investments | 247 | 195 |
Other | 131 | 91 |
Other non-current assets | $ 1,111 | $ 1,213 |
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- Definition Other long term receivables. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset, recognized in statement of financial position, for overfunded defined benefit pension and other postretirement plans. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of capitalized implementation cost from hosting arrangement that is service contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of long-term investments classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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