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Accounts Payable and Other Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

Schedule of 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

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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