v3.26.1
Supplementary Financial Information
 6 Months Ended
Jun. 30, 2026
Supplementary Financial Information [Abstract]  
Supplementary Financial Information Supplementary Financial Information
The components of Other assets and Other liabilities were as follows:
(in millions)June 30, 2026December 31, 2025
Other Current Assets
Prepaid expenses$82 $73 
Income taxes receivable14 9 
Value-added tax receivable4 4 
Restricted cash12 10 
Net receivables from buyers of divested businesses1 1 
Other23 28 
Total Other Current Assets$136 $125 
Other Current Liabilities
Accrued liabilities to vendors$93 $95 
Current operating lease liabilities39 44 
Restructuring liabilities16 8 
Income tax payable9 1 
Other taxes payable11 12 
Accrued interest5 5 
Direct response costs - cyber event liabilities— 8 
Due to factoring counterparty11 9 
Other28 19 
Total Other Current Liabilities$212 $201 
Other Long-term Assets
Internal use software, net$85 $90 
Intangible assets, net10 12 
Product software, net29 38 
Deferred tax assets13 14 
Other63 69 
Total Other Long-term Assets$200 $223 
Other Long-term Liabilities
Income tax liabilities15 14 
Contract liabilities43 43 
Other16 18 
Total Other Long-term Liabilities$74 $75