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Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2024
Accounting Policies [Abstract]  
Activity and balances related to incurred but not paid workers' compensation claims
The following table provides the activity and balances related to incurred but not paid workers’ compensation claims:
Three Months Ended March 31,
(in millions)
20242023
Beginning balance, January 1,$220 $229 
Accrued claims14 16 
Present value discount, net of accretion(3)(3)
Paid claims(16)(13)
Ending balance$215 $229 
Current portion of accrued claims$60 $48 
Long-term portion of accrued claims155 181 
Total accrued claims$215 $229 
Disaggregation of Revenue [Table Text Block]
Our revenue for our PEO HR Outsourcing Solutions by geographic region and for our other products and services offerings are as follows:
Three Months Ended March 31,
(in millions)
20242023% Change
Northeast$509 $492 %
Southeast246 239 %
Central324 319 %
Southwest340 340 — %
West366 363 %
1,785 1,753 %
Other revenue17 17 — %
Total revenue$1,802 $1,770 2 %
Revenues Comprise of Gross Billings and WSEE Payroll Cost [Table]
Revenues are comprised of gross billings less WSEE payroll costs as follows:
Three Months Ended March 31,
(in millions)20242023
Gross billings$11,483 $11,451 
Less: WSEE payroll cost9,681 9,681 
Revenues$1,802 $1,770