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Accounts Payable and Other Accrued Liabilities

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

Accounts Payable and Other Accrued Liabilities

Accounts Payable and Other Accrued Liabilities

Accounts payable and other accrued liabilities consist of the following:

			December 31,
			2021						2020
			(In millions)
Salaries and incentives			$	537					$	519
Accrued benefits			447						373
Deferred revenue			144						117
Contingent consideration - acquisitions			30						11
Trade accounts payable			129						115
Accrued recording fees and transfer taxes			14						21
Accrued premium taxes			59						36
Liability for policy and contract claims			109						88
Retained asset account			148						144
Remittances and items not allocated			39						158
Option collateral liabilities			576						415
Funds withheld embedded derivative			73						101
Other accrued liabilities			391						304
			$	2,696					$	2,402

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- References

No definition available.

+ Details

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