XML 56 R39.htm IDEA: XBRL DOCUMENT v3.24.3
Other Current Assets, Accrued Expenses And Other Current Liabilities (Details) - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Prepaid Expense and Other Assets, Current [Abstract]    
Prepaid contracts and other prepaid expenses $ 87 $ 78
Prepaid agent incentives 39 49
Franchisee sales incentives 29 30
Other 64 61
Other current assets 219 218
Accrued payroll and related employee costs 166 158
Advances from clients 23 29
Accrued volume incentives 25 28
Accrued commissions 46 34
Restructuring accruals 13 14
Deferred income 55 53
Accrued interest 45 34
Current portion of finance lease liabilities 7 9
Due to former parent 39 38
Other 164 176
Accrued expenses and other current liabilities $ 583 $ 573