XML 49 R21.htm IDEA: XBRL DOCUMENT v3.25.3
Accounting Policies (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Oct. 01, 2019
Sep. 30, 2019
Revenue from Contract with Customer [Abstract]                
Unbilled $ 882.0   $ 882.0   $ 810.0      
Disaggregation of Revenue [Line Items]                
Revenues 1,623.0 $ 1,561.0 5,144.0 $ 4,968.0        
Revenue Composition [Abstract]                
Gross billings 10,729.0 10,291.0 33,431.0 32,135.0        
Worksite employee payroll cost 9,106.0 8,730.0 28,287.0 27,167.0        
Revenues $ 1,623.0 1,561.0 $ 5,144.0 4,968.0        
Health Insurance Costs [Abstract]                
Percentage of our health insurance coverage provided by United 84.00%   84.00%          
Number of days in advance of the beginning of a reporting quarter United establishes cash funding rates     90 days          
Required accumulated cash surplus $ 9.0   $ 9.0   9.0      
Required deposit equal to approximately one day of claims funding activity 7.0   7.0          
Prepaid health insurance, current 10.0   10.0          
Amount which plan costs were less than the net premiums paid and owed 19.0   19.0          
Premiums owed to United (26.0)   (26.0)          
Benefits costs incurred (reduced) related to run-off 9.0 (32.0) 9.0 (32.0)        
Workers' Compensation Costs [Abstract]                
Company's maximum economic burden for the first layer of claims per occurrence             $ 1.5 $ 1.0
Company's maximum aggregate economic burden for claims in excess of 1 million per policy year             $ 6.0 $ 6.0
Decrease Increase in accrued workers' compensation costs for changes in estimated losses     $ (20.0) $ (25.0)        
U.S. Treasury rates that correspond with the weighted average estimated claim payout period (in hundredths)     4.00% 4.30%        
Incurred but not paid workers compensation liabilities [Abstract]                
Liability for Unpaid Claims and Claims Adjustment Expense, Adjustments         204.0 $ 220.0    
Workers' Compensation Expense     $ 52.0 $ 48.0        
Workers' Compensation Discount, Changed during period     (9.0) (10.0)        
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid     (61.0) (51.0)        
Workers' Compensation Liability 186.0 207.0 186.0 207.0        
WorkersCompensationLiabilityNetOfAdminFeesCurrent 79.0 67.0 79.0 67.0        
Workers' Compensation Liability, Noncurrent 107.0 140.0 107.0 140.0 135.0      
Workers' Compensation Liability 186.0 207.0 186.0 207.0        
Workers compensation administrative fees accrued 2.0 3.0 2.0 3.0        
Undiscounted accrued workers' compensation costs     $ 227.0 242.0        
Time period incurred claims expected to be paid recorded as restricted cash     1 year          
Time period incurred claims expected to be paid included in deposits     Greater than 1 year          
Restricted cash 79.0 67.0 $ 79.0 67.0 69.0 57.0    
Deposits workers compensation 147.0 175.0 147.0 175.0 $ 178.0 $ 198.0    
WorkersCompDepositsHeldInTrust 226.0   $ 226.0          
Time period estimate of incurred claim costs to be paid included in short-term liabilities     1 year          
Time period estimate of incurred claim costs to be paid included in long term liabilities     beyond one year          
Northeast [Member]                
Disaggregation of Revenue [Line Items]                
Revenues 440.0 419.0 $ 1,418.0 1,365.0        
Revenue Composition [Abstract]                
Revenues 440.0 419.0 1,418.0 1,365.0        
Southeast [Member]                
Disaggregation of Revenue [Line Items]                
Revenues 236.0 223.0 731.0 694.0        
Revenue Composition [Abstract]                
Revenues 236.0 223.0 731.0 694.0        
Central [Member]                
Disaggregation of Revenue [Line Items]                
Revenues 295.0 286.0 931.0 902.0        
Revenue Composition [Abstract]                
Revenues 295.0 286.0 931.0 902.0        
Southwest [Member]                
Disaggregation of Revenue [Line Items]                
Revenues 304.0 294.0 962.0 938.0        
Revenue Composition [Abstract]                
Revenues 304.0 294.0 962.0 938.0        
West [Member]                
Disaggregation of Revenue [Line Items]                
Revenues 333.0 321.0 1,049.0 1,016.0        
Revenue Composition [Abstract]                
Revenues 333.0 321.0 1,049.0 1,016.0        
Other Revenues [Member]                
Disaggregation of Revenue [Line Items]                
Revenues 15.0 18.0 53.0 53.0        
Revenue Composition [Abstract]                
Revenues $ 15.0 $ 18.0 $ 53.0 $ 53.0