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Accounts Payable and Other Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Other Accrued Liabilities

Accounts payable and other accrued liabilities consist of the following:

			December 31,
			2022						2021
			(In millions)
Salaries and incentives			$	390					$	537
Accrued benefits			408						447
Deferred revenue			296						144
Contingent consideration - acquisitions			47						30
Trade accounts payable			156						129
Accrued recording fees and transfer taxes			12						14
Accrued premium taxes			20						59
Liability for policy and contract claims			109						109
Retained asset account			117						148
Remittances and items not allocated			225						39
Option collateral liabilities			178						576
Funds withheld embedded derivative			—						73
Other accrued liabilities			394						391
			$	2,352					$	2,696

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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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