Note 15 — 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:
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September 30,
2026 |
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December 31,
2025 |
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Prepayments and accrued income |
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$ |
166 |
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$ |
128 |
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Deferred contract costs |
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|
91 |
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|
88 |
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Derivatives and investments |
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2 |
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28 |
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Deferred compensation plan assets |
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23 |
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21 |
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Corporate income and other taxes |
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|
295 |
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241 |
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Held-to-maturity securities |
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— |
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8 |
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Available-for-sale securities |
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32 |
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25 |
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Other current assets |
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60 |
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|
56 |
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Total prepaid and other current assets |
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$ |
669 |
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$ |
595 |
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Provision for liabilities consists of the following:
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September 30,
2026 |
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December 31,
2025 |
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Claims, lawsuits and other proceedings |
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$ |
303 |
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$ |
281 |
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Other provisions |
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65 |
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59 |
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Total provision for liabilities |
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$ |
368 |
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$ |
340 |
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Other non-current liabilities consist of the following:
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September 30,
2026 |
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December 31,
2025 |
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Deferred and long-term compensation plan liabilities |
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$ |
131 |
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$ |
100 |
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Contingent and deferred consideration on acquisitions |
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71 |
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12 |
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Liabilities for uncertain tax positions |
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32 |
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31 |
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Deferred tax liabilities |
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|
64 |
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41 |
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Other non-current liabilities |
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|
58 |
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|
62 |
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Total other non-current liabilities |
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$ |
356 |
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$ |
246 |
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