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Receivables, Loans, Notes Receivable, and Others (Tables) | 12 Months Ended
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Dec. 31, 2024
Accounts Receivable Additional Disclosures [Abstract] |
Schedule of Accounts, Notes, Loans and Financing Receivable | Accounts receivable, net consisted of the following:
| December 31,
(in millions) | 2024 |  | 2023
Trade, net | $ | 9 |  |  | $ | 16 |
Unbilled | 810 |  |  | 669 |
Other | 10 |  |  | 9 |
Accounts receivable, net | $ | 829 |  |  | $ | 694 |
Schedule Of Accounts Unbilled and Other Receivable [Table Text Block] | Client prepayments directly attributable to accrued worksite employee payroll costs and unbilled revenues have been netted as we have the legal right of offset for these amounts. Unbilled accounts receivable consisted of the following:
| December 31,
(in millions) | 2024 |  | 2023
Accrued worksite employee payroll cost | $ | 730 |  |  | $ | 559 |
Unbilled revenues | 171 |  |  | 138 |
Client prepayments | (91) |  |  | (28) |
Unbilled accounts receivable | $ | 810 |  |  | $ | 669 |

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- Definition Tabular disclosure of the various types of accounts receivable, including trade, unbilled and other, and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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