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SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Significant Expenses

The table below provides the primary measure of profitability and detail regarding the significant expenses reviewed by our CEO.

									Year Ended December 31,
(in millions)												2024			2023			2022
Professional service revenues												$	765		$	756		$	754
Insurance service revenues												4,224			4,166			4,131
Interest income												64			72			22
Total revenues												5,053			4,994			4,907
Workers' compensation costs												61			68			81
Health insurance costs												3,736			3,445			3,382
Sales & marketing												259			254			226
Client support costs												184			186			192
Corporate administration												146			165			191
System support & development												190			187			151
Depreciation and amortization of intangible assets												75			72			64
Stock based compensation												65			59			62
Other												49			17			37
Interest expense, bank fees and other												62			40			39
Income Taxes												53			126			127
Net Income												173			375			355

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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