v3.24.3
Supplementary Information for Certain Balance Sheet Accounts (Tables)
9 Months Ended
Sep. 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:

 

 

 

September 30,
 2024

 

 

December 31,
 2023

 

Prepayments and accrued income

 

$

125

 

 

$

123

 

Deferred contract costs

 

 

78

 

 

 

76

 

Derivatives and investments

 

 

4

 

 

 

4

 

Deferred compensation plan assets

 

 

17

 

 

 

16

 

Corporate income and other taxes

 

 

265

 

 

 

87

 

Acquired renewal commissions receivable

 

 

—

 

 

 

5

 

Other current assets

 

 

69

 

 

 

53

 

Total prepaid and other current assets

 

$

558

 

 

$

364

 

Schedule of Other Non-current Assets

Other non-current assets consist of the following:

 

 

 

September 30,
2024

 

 

December 31,
2023

 

Prepayments and accrued income

 

$

16

 

 

$

9

 

Deferred contract costs

 

 

158

 

 

 

142

 

Deferred compensation plan assets

 

 

112

 

 

 

89

 

Deferred tax assets

 

 

104

 

 

 

86

 

Accounts receivable, net

 

 

17

 

 

 

19

 

Acquired renewal commissions receivable

 

 

—

 

 

 

23

 

Long-term note receivable

 

 

78

 

 

 

74

 

Other investments

 

 

91

 

 

 

88

 

Insurance recovery receivables

 

 

114

 

 

 

85

 

Non-current contract assets

 

 

—

 

 

 

909

 

Other non-current assets

 

 

42

 

 

 

49

 

Total other non-current assets

 

$

732

 

 

$

1,573

 

Provisions for Liabilities

Provision for liabilities consists of the following:

 

 

 

September 30,
 2024

 

 

December 31,
 2023

 

Claims, lawsuits and other proceedings

 

$

351

 

 

$

306

 

Other provisions

 

 

65

 

 

 

59

 

Total provision for liabilities

 

$

416

 

 

$

365

 

Schedule of Other Non-current Liabilities

Other non-current liabilities consist of the following:

 

 

 

September 30,
 2024

 

 

December 31,
 2023

 

Deferred and long-term compensation plan liabilities

 

$

95

 

 

$

97

 

Contingent and deferred consideration on acquisitions

 

 

9

 

 

 

27

 

Liabilities for uncertain tax positions

 

 

42

 

 

 

42

 

Finance leases

 

 

3

 

 

 

7

 

Other non-current liabilities

 

 

53

 

 

 

65

 

Total other non-current liabilities

 

$

202

 

 

$

238