XML 27 R9.htm IDEA: XBRL DOCUMENT v3.25.2
Other Current Assets, Accrued Expenses And Other Current Liabilities (Notes)
 6 Months Ended
Jun. 30, 2025
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:
 June 30, 2025December 31, 2024
Prepaid contracts and other prepaid expenses$87 $75 
Prepaid agent incentives38 37 
Franchisee sales incentives29 29 
Income tax receivables
4 35 
Other37 30 
Total other current assets$195 $206 
Accrued expenses and other current liabilities consisted of:
 June 30, 2025December 31, 2024
Accrued payroll and related employee costs$131 $170 
Advances from clients20 24 
Accrued volume incentives19 27 
Accrued commissions49 41 
Restructuring accruals11 9 
Deferred income53 45 
Accrued interest34 36 
Current portion of finance lease liabilities6 7 
Due to former parent1 40 
Other160 154 
Total accrued expenses and other current liabilities$484 $553