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Accounts Payable and Accrued Expenses | 3 Months Ended
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Mar. 31, 2024
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | Accounts Payable and Accrued Expenses Accounts payable and accrued expenses consisted of the following:
(In millions) |  | March 31, 2024 |  | December 31, 2023
Trade accounts payable |  | $ | 540 |  |  | $ | 449 |
Client deposits |  | 950 |  |  | 931 |
Transferable federal tax credits (see Note 15) |  | 307 |  |  | 804 |
Accrued compensation and benefits |  | 289 |  |  | 344 |
Accrued taxes |  | 205 |  |  | 203 |
Accrued interest |  | 222 |  |  | 298 |
Accrued payment network fees |  | 250 |  |  | 232 |
Operating lease liabilities |  | 114 |  |  | 118 |
Accrued professional fees |  | 103 |  |  | 96 |
Other accrued expenses |  | 977 |  |  | 880 |
Total |  | $ | 3,957 |  |  | $ | 4,355 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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