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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | The table below provides the primary measure of profitability and detail regarding the significant expenses reviewed by our CEO.
|  |  | Three Months Ended March 31,
(in millions) |  |  |  | 2025 | 2024 |
Professional service revenues |  |  |  | $ | 209 |  | $ | 214 |  |
Insurance service revenues |  |  |  | 1,065 |  | 1,050 |  |
Interest income |  |  |  | 18 |  | 18 |  |
Total revenues |  |  |  | 1,292 |  | 1,282 |  |
Workers' compensation costs |  |  |  | 23 |  | 21 |  |
Health insurance costs |  |  |  | 919 |  | 886 |  |
Sales & marketing |  |  |  | 60 |  | 65 |  |
Client support costs |  |  |  | 43 |  | 48 |  |
Corporate administration |  |  |  | 35 |  | 38 |  |
System support & development |  |  |  | 52 |  | 46 |  |
Depreciation and amortization of intangible assets |  |  |  | 17 |  | 18 |  |
Stock based compensation |  |  |  | 13 |  | 20 |  |
Other (1) |  |  |  | 1 |  | — |  |
Interest expense, bank fees and other |  |  |  | 14 |  | 16 |  |
Income Taxes |  |  |  | 30 |  | 33 |  |
Net Income |  |  |  | 85 |  | 91 |  |
(1) Other includes certain costs that are considered non-recurring such as restructuring costs.

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- 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 + Details
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