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Accounting Policies (Tables)
9 Months Ended
Sep. 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:
Nine Months Ended September 30,
(in millions)
20242023
Beginning balance, January 1,$220 $229 
Accrued claims48 44 
Present value discount, net of accretion(10)(10)
Paid claims(51)(41)
Ending balance$207 $222 
Current portion of accrued claims$67 $51 
Long-term portion of accrued claims140 171 
Total accrued claims$207 $222 
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 September 30,Nine Months Ended September 30,
(in millions)20242023% Change20242023% Change
Northeast$419 $415 %$1,365 $1,333 %
Southeast223 222 — 694 682 %
Central286 282 %902 886 %
Southwest294 295 — 938 943 (1)%
West321 321 — 1,016 1,014 — 
1,543 1,535 %4,915 4,858 %
Other revenue18 16 13 %53 48 10 %
Total revenue$1,561 $1,551 1 %$4,968 $4,906 1 %
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 September 30,Nine Months Ended September 30,
(in millions)2024202320242023
Gross billings$10,291 $10,067 $32,135 $31,763 
Less: WSEE payroll cost8,730 8,516 27,167 26,857 
Revenues$1,561 $1,551 $4,968 $4,906