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Accounting Policies (Tables)
6 Months Ended
Jun. 30, 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:
Six Months Ended June 30,
(in millions)
20242023
Beginning balance, January 1,$220 $229 
Accrued claims31 31 
Present value discount, net of accretion(7)(6)
Paid claims(33)(26)
Ending balance$211 $228 
Current portion of accrued claims$65 $48 
Long-term portion of accrued claims146 180 
Total accrued claims$211 $228 
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 June 30,Six Months Ended June 30,
(in millions)20242023% Change20242023% Change
Northeast$437 $426 %$946 $918 %
Southeast225 221 %471 460 %
Central292 285 %616 604 %
Southwest304 308 (1)%644 648 (1)%
West329 330 — %695 693 — %
1,587 1,570 %3,372 3,323 %
Other revenue18 15 20 %35 32 %
Total revenue$1,605 $1,585 1 %$3,407 $3,355 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 June 30,Six Months Ended June 30,
(in millions)2024202320242023
Gross billings$10,361 $10,245 $21,844 $21,696 
Less: WSEE payroll cost8,756 8,660 18,437 18,341 
Revenues$1,605 $1,585 $3,407 $3,355