v3.26.1
Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Activity and balances related to incurred but not paid workers' compensation claims
The following table provides the activity and balances related to incurred but not paid workers’ compensation claims:
Six Months Ended June 30,
(in millions)20262025
Beginning balance, January 1,$184 $204 
Accrued claims, net44 32 
Present value discount, net of accretion(5)(6)
Paid claims(39)(41)
Ending balance$184 $189 
Current portion of accrued claims$81 $76 
Long-term portion of accrued claims103 113 
Total accrued claims$184 $189 
Disaggregation of Revenue [Table Text Block]
Our revenue for our PEO HR Solutions by geographic region and for our other products and services offerings are as follows:
Three Months Ended June 30,Six Months Ended June 30,
(in millions)20262025% Change20262025% Change
Northeast$446 $452 (1)%$973 $978 (1)%
Southeast250 238 5 %521 495 5 %
Central308 301 2 %650 636 2 %
Southwest314 311 1 %664 658 1 %
West353 339 4 %739 716 3 %
1,671 1,641 2 %3,547 3,483 2 %
Other revenue15 17 (12)%34 38 (11)%
Total revenue$1,686 $1,658 2 %$3,581 $3,521 2 %
Revenues Comprise of Gross Billings and WSEE Payroll Cost [Table]
Revenues are comprised of gross billings less WSEE payroll costs as follows:
Three Months Ended June 30,Six Months Ended June 30,
(in millions)2026202520262025
Gross billings$10,911 $10,558 $23,057 $22,702 
Less: WSEE payroll cost9,225 8,900 19,476 19,181 
Revenues$1,686 $1,658 $3,581 $3,521