Supplementary Information for Certain Balance Sheet Accounts (Tables)

3 Months Ended

Mar. 31, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Deferred Revenue and Accrued Expenses

Deferred revenue and accrued expenses consist of the following:


		March 31, 2026				December 31, 2025
Accounts payable, accrued liabilities and deferred revenue		$	1,055			$	986
Accrued discretionary and incentive compensation			204				821
Accrued vacation			192				157
Accrued 401(k) contributions			21				61
Other employee-related liabilities			71				62
Total deferred revenue and accrued expenses		$	1,543			$	2,087

Schedule of Other Current Liabilities

Other current liabilities consist of the following:


		March 31, 2026				December 31, 2025
Dividends payable		$	115			$	109
Income taxes payable			78				104
Interest payable			50				62
Deferred compensation plan liabilities			18				20
Contingent and deferred consideration on acquisitions			12				4
Accrued retirement benefits			25				25
Payroll and other benefits-related liabilities			309				201
Other taxes payable			90				111
Derivatives			10				1
Third-party commissions			97				108
Other current liabilities			102				52
Total other current liabilities		$	906			$	797

Provisions for Liabilities

Provision for liabilities consists of the following:


		March 31, 2026				December 31, 2025
Claims, lawsuits and other proceedings		$	296			$	281
Other provisions			65				59
Total provision for liabilities		$	361			$	340