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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 219 $ 228
Investments 76 54
Restricted cash, cash equivalents and investments 672 942
Accounts receivable, net 10 11
Unbilled revenue, net 341 304
Prepaid expenses, net 64 48
Other current assets 73 59
Total current assets 1,455 1,646
Restricted cash, cash equivalents and investments, noncurrent 200 187
Investments, noncurrent 117 135
Property & equipment, net 89 79
Operating lease right-of-use asset 60 0
Goodwill 289 289
Other intangible assets, net 18 21
Other assets 90 78
Total assets 2,318 2,435
Current liabilities:    
Accounts payable and other current liabilities 40 45
Long-term debt 22 22
Client deposits 67 56
Accrued wages 377 352
Accrued health insurance costs, net 143 135
Accrued workers' compensation costs, net 64 67
Payroll tax liabilities and other payroll withholdings 473 729
Operating lease liabilities 17 0
Insurance premiums and other payables 16 19
Total current liabilities 1,219 1,425
Long-term debt, noncurrent 380 391
Accrued workers' compensation costs, noncurrent, net 148 158
Deferred taxes 67 68
Operating lease liabilities, noncurrent 55 0
Other non-current liabilities 10 18
Total liabilities 1,879 2,060
Commitments and contingencies (see Note 6)
Stockholders’ equity:    
Preferred stock 0 0
Common stock and additional paid-in capital 667 641
Accumulated deficit (229) (266)
Accumulated other comprehensive income 1 0
Total stockholders' equity 439 375
Total liabilities & stockholders' equity $ 2,318 $ 2,435