XML 32 R10.htm IDEA: XBRL DOCUMENT v3.23.1
Other Current Assets, Accrued Expenses And Other Current Liabilities (Notes)
3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
Other Current Assets, Accounts Payable, Accrued Liabilities and Other Liabilities Disclosure, Current OTHER CURRENT ASSETS AND ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Other current assets consisted of:
 March 31, 2023December 31, 2022
Prepaid contracts and other prepaid expenses$91 $81 
Prepaid agent incentives56 55 
Franchisee sales incentives30 30 
Other37 39 
Total other current assets$214 $205 
Accrued expenses and other current liabilities consisted of:
 March 31, 2023December 31, 2022
Accrued payroll and related employee costs$107 $110 
Advances from clients12 15 
Accrued volume incentives40 39 
Accrued commissions36 44 
Restructuring accruals19 14 
Deferred income72 62 
Accrued interest40 40 
Current portion of finance lease liabilities10 11 
Due to former parent36 20 
Other145 115 
Total accrued expenses and other current liabilities$517 $470