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Accounts Payable and Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2019

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued expenses

Accounts payable and accrued expenses consisted of the following:

(In millions)	March 31, 2019				December 31, 2018
Trade accounts payable	$	98			$	127
Client deposits	583				564
Settlement obligations	498				480
Accrued compensation and benefits	112				199
Current operating lease liabilities	78				—
Other accrued expenses	349				256
Total	$	1,718			$	1,626

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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