v3.25.4
Receivables, Loans, Notes Receivable, and Others (Tables)
 12 Months Ended
Dec. 31, 2025
Accounts Receivable Additional Disclosures [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable
Accounts receivable, net consisted of the following:
December 31,
(in millions)
20252024
Trade, net$6 $9 
Unbilled810 810 
Other10 10 
Accounts receivable, net$826 $829 
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)
20252024
Accrued worksite employee payroll cost$764 $730 
Unbilled revenues181 171 
Client prepayments(135)(91)
Unbilled accounts receivable$810 $810