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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 301 $ 213
Investments 57 68
Restricted cash, cash equivalents and investments 1,388 1,180
Accounts receivable, net 18 9
Unbilled revenue, net 246 285
Prepaid expenses, net 63 52
Other current assets 87 64
Total current assets 2,160 1,871
Noncurrent assets:    
Restricted cash, cash equivalents and investments, noncurrent 210 212
Investments, noncurrent 138 125
Property, equipment and software, net 79 85
Operating lease right-of-use asset 51 55
Goodwill 294 289
Other intangible assets, net 18 15
Other assets 93 96
Total assets 3,043 2,748
Current liabilities:    
Accounts payable and other current liabilities 50 31
Long-term debt 22 22
Client deposits and other client liabilities 134 44
Accrued wages 309 391
Accrued health insurance costs, net 172 167
Accrued workers' compensation costs, net 59 61
Payroll tax liabilities and other payroll withholdings 1,095 901
Operating lease liabilities 11 17
Insurance premiums and other payables 18 9
Total current liabilities 1,870 1,643
Noncurrent liabilities:    
Long-term debt, noncurrent 348 369
Accrued workers' compensation costs, noncurrent, net 138 144
Deferred taxes 22 61
Operating lease liabilities, noncurrent 49 48
Other non-current liabilities 9 8
Total liabilities 2,436 2,273
Stockholders' Equity Attributable to Parent [Abstract]    
Preferred stock ($0.000025 par value per share; 20,000,000 shares authorized; no shares issued or outstanding at December 31, 2018 and 2017) 0 0
Common stock and additional paid - in capital ($0.000025 par value per share; 750,000,000 shares authorized; 70,596,559 and 69,818,392 shares issued and outstanding at December 31, 2018 and 2017, respectively) 747 694
Accumulated deficit (144) (219)
Accumulated other comprehensive income 4 0
Total stockholders’ equity 607 475
Total liabilities & stockholders' equity $ 3,043 $ 2,748