Supplementary Financial Information (Tables)

6 Months Ended

Jun. 30, 2026

Supplementary Financial Information [Abstract]

Supplementary Financial Information Table

The components of Other assets and Other liabilities were as follows:


(in millions)						June 30, 2026						December 31, 2025
Other Current Assets
Prepaid expenses						$	82					$	73
Income taxes receivable						14						9
Value-added tax receivable						4						4
Restricted cash						12						10

Net receivables from buyers of divested businesses						1						1
Other						23						28
Total Other Current Assets						$	136					$	125
Other Current Liabilities
Accrued liabilities to vendors						$	93					$	95

Current operating lease liabilities						39						44
Restructuring liabilities						16						8
Income tax payable						9						1
Other taxes payable						11						12
Accrued interest						5						5
Direct response costs - cyber event liabilities						—						8
Due to factoring counterparty						11						9
Other						28						19
Total Other Current Liabilities						$	212					$	201
Other Long-term Assets
Internal use software, net						$	85					$	90
Intangible assets, net						10						12
Product software, net						29						38

Deferred tax assets						13						14
Other						63						69
Total Other Long-term Assets						$	200					$	223
Other Long-term Liabilities

Income tax liabilities						15						14
Contract liabilities						43						43

Other						16						18
Total Other Long-term Liabilities						$	74					$	75