v3.26.1
OTHER BALANCE SHEET AND STATEMENTS OF OPERATIONS INFORMATION - Additional Details Related to Certain Balance Sheet Captions (Detail) - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Other current assets:    
Prepaid taxes $ 69 $ 139
Prepaid expenses 172 184
Capitalized costs to obtain and fulfill sales contracts 146 143
Foreign exchange forwards on certain assets and liabilities 1 9
Interest receivable on interest rate and cross currency swaps 75 95
Assets held-for-sale 0 98
Contingent consideration receivable 40 0
Other 64 46
Total other current assets 567 714
Other assets:    
Investments in non-consolidated affiliates 483 489
Deposits for real-estate leases 15 16
Indemnification assets related to acquisitions 36 35
Mutual funds, certificates of deposit and money market deposit accounts/funds 103 110
Company owned life insurance (at contract value) 50 50
Capitalized costs to obtain sales contracts 257 253
Derivative instruments designated as accounting hedges 5 0
Pension and other retirement employee benefits 81 74
Other 61 74
Total other assets 1,091 1,101
Accounts payable and accrued liabilities:    
Salaries and benefits 152 126
Incentive compensation 214 390
Customer credits, advanced payments and advanced billings 140 163
Dividends 11 8
Professional service fees 43 49
Accounts payable 48 62
Income taxes 160 146
Reserve for international non-income tax obligation 16 0
Pension and other retirement employee benefits 9 9
Accrued royalties 15 20
Foreign exchange forwards on certain assets and liabilities 18 0
Restructuring liability 43 41
Liabilities held-for-sale 0 36
Other 91 102
Total accounts payable and accrued liabilities 1,086 1,304
Other liabilities:    
Pension and other retirement employee benefits 212 216
Interest accrued on UTPs 50 43
MAKS indemnification provisions 19 19
Derivative instruments designated as accounting hedges 469 540
Other 41 41
Total other liabilities 791 859
Swap    
Accounts payable and accrued liabilities:    
Interest accrued on debt 49 66
Debt    
Accounts payable and accrued liabilities:    
Interest accrued on debt $ 77 $ 86