v3.26.1
Supplementary Financial Information
 3 Months Ended
Mar. 31, 2026
Supplementary Financial Information [Abstract]  
Supplementary Financial Information Supplementary Financial Information
The components of Other assets and Other liabilities were as follows:
(in millions)March 31, 2026December 31, 2025
Other Current Assets
Prepaid expenses$103 $87 
Income taxes receivable12 12 
Value-added tax receivable8 8 
Restricted cash23 10 
Net receivables from buyers of divested businesses1 1 
Other95 95 
Total Other Current Assets$242 $213 
Other Current Liabilities
Accrued liabilities to vendors$141 $147 
Current operating lease liabilities50 52 
Restructuring liabilities8 8 
Income tax payable7 5 
Other taxes payable13 17 
Accrued interest13 5 
Direct response costs - cyber event liabilities— 8 
Due to factoring counterparty22 9 
Other23 19 
Total Other Current Liabilities$277 $270 
Other Long-term Assets
Internal use software, net$89 $92 
Intangible assets, net11 12 
Product software, net57 65 
Deferred tax assets25 24 
Other72 73 
Total Other Long-term Assets$254 $266 
Other Long-term Liabilities
Income tax liabilities14 14 
Contract liabilities68 69 
Other19 20 
Total Other Long-term Liabilities$101 $103