Note 15 — Supplementary Information for Certain Balance Sheet Accounts Additional details of specific balance sheet accounts are detailed below. Prepaid and other current assets consist of the following:
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June 30,
2024 |
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December 31,
2023 |
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Prepayments and accrued income |
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$ |
101 |
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$ |
123 |
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Deferred contract costs |
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|
75 |
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|
76 |
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Derivatives and investments |
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1 |
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4 |
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Deferred compensation plan assets |
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16 |
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16 |
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Corporate income and other taxes |
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|
177 |
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87 |
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Acquired renewal commissions receivable |
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4 |
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5 |
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Other current assets |
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58 |
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|
53 |
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Total prepaid and other current assets |
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$ |
432 |
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$ |
364 |
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Deferred revenue and accrued expenses consist of the following:
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June 30,
2024 |
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December 31,
2023 |
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Accounts payable, accrued liabilities and deferred revenue |
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$ |
1,099 |
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$ |
1,073 |
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Accrued discretionary and incentive compensation |
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|
467 |
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|
795 |
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Accrued vacation |
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|
203 |
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|
150 |
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Other employee-related liabilities |
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|
122 |
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|
86 |
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Total deferred revenue and accrued expenses |
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$ |
1,891 |
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$ |
2,104 |
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Provision for liabilities consists of the following:
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June 30,
2024 |
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December 31,
2023 |
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Claims, lawsuits and other proceedings |
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$ |
349 |
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$ |
306 |
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Other provisions |
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|
60 |
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|
59 |
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Total provision for liabilities |
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$ |
409 |
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$ |
365 |
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Other non-current liabilities consist of the following:
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June 30,
2024 |
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December 31,
2023 |
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Deferred and long-term compensation plan liabilities |
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$ |
97 |
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$ |
97 |
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Contingent and deferred consideration on acquisitions |
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|
10 |
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27 |
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Liabilities for uncertain tax positions |
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41 |
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42 |
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Finance leases |
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4 |
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7 |
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Other non-current liabilities |
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|
44 |
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|
65 |
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Total other non-current liabilities |
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$ |
196 |
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$ |
238 |
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