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SEGMENT INFORMATION (Tables)

3 Months Ended

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.

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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