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Description of Business and Significant Accounting Policies - (Tables)

3 Months Ended

Mar. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Change in balance of the recovery credit unsatisfied performance obligation

The change in the balance of the Recovery Credit unsatisfied performance obligation, included in client deposits and other client liabilities on the balance sheet was as follows:

			March 31, 2022
(in millions)			Three Months Ended
Balance at beginning of period			$	23
(-) Distributions to clients			(13)
Balance at end of period			$	10

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

+ Details

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Period Type:	duration

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- References

No definition available.

+ Details

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