Supplementary Information for Certain Balance Sheet Accounts (Tables)

6 Months Ended

Jun. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Prepaid and Other Current Assets

Prepaid and other current assets consist of the following:


		June 30, 2024				December 31, 2023
Prepayments and accrued income		$	101			$	123
Deferred contract costs			75				76
Derivatives and investments			1				4
Deferred compensation plan assets			16				16
Corporate income and other taxes			177				87
Acquired renewal commissions receivable			4				5
Other current assets			58				53
Total prepaid and other current assets		$	432			$	364

Deferred Revenue and Accrued Expenses

Deferred revenue and accrued expenses consist of the following:


		June 30, 2024				December 31, 2023
Accounts payable, accrued liabilities and deferred revenue		$	1,099			$	1,073
Accrued discretionary and incentive compensation			467				795
Accrued vacation			203				150
Other employee-related liabilities			122				86
Total deferred revenue and accrued expenses		$	1,891			$	2,104

Provisions for Liabilities

Provision for liabilities consists of the following:


		June 30, 2024				December 31, 2023
Claims, lawsuits and other proceedings		$	349			$	306
Other provisions			60				59
Total provision for liabilities		$	409			$	365

Schedule of Other Non-current Liabilities

Other non-current liabilities consist of the following:


		June 30, 2024				December 31, 2023
Deferred and long-term compensation plan liabilities		$	97			$	97
Contingent and deferred consideration on acquisitions			10				27
Liabilities for uncertain tax positions			41				42
Finance leases			4				7
Other non-current liabilities			44				65
Total other non-current liabilities		$	196			$	238