Supplementary Information for Certain Balance Sheet Accounts

6 Months Ended

Jun. 30, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplementary Information for Certain Balance Sheet Accounts

Note 14 — Supplementary Information for Certain Balance Sheet Accounts

Additional details of specific balance sheet accounts are detailed below.

Prepaid and other current assets consist of the following:


		June 30, 2026				December 31, 2025
Prepayments and accrued income		$	116			$	128
Deferred contract costs			89				88
Derivatives and investments			19				28
Deferred compensation plan assets			23				21
Corporate income and other taxes			329				241
Held-to-maturity securities			—				8
Available-for-sale securities			34				25
Other current assets			59				56
Total prepaid and other current assets		$	669			$	595

Deferred revenue and accrued expenses consist of the following:


		June 30, 2026				December 31, 2025
Accounts payable, accrued liabilities and deferred revenue		$	1,058			$	986
Accrued discretionary and incentive compensation			407				821
Accrued vacation			211				157
Accrued 401(k) contributions			32				61
Other employee-related liabilities			58				62
Total deferred revenue and accrued expenses		$	1,766			$	2,087

Provision for liabilities consists of the following:


		June 30, 2026				December 31, 2025
Claims, lawsuits and other proceedings		$	298			$	281
Other provisions			61				59
Total provision for liabilities		$	359			$	340

Other non-current liabilities consist of the following:


		June 30, 2026				December 31, 2025
Deferred and long-term compensation plan liabilities		$	126			$	100
Contingent and deferred consideration on acquisitions			71				12
Liabilities for uncertain tax positions			32				31
Deferred tax liabilities			61				41
Other non-current liabilities			50				62
Total other non-current liabilities		$	340			$	246