v3.26.3
Supplementary Information for Certain Balance Sheet Accounts (Tables)
9 Months Ended
Sep. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Prepaid and Other Current Assets

Prepaid and other current assets consist of the following:

 

 

 

September 30,
2026

 

 

December 31,
2025

 

Prepayments and accrued income

 

$

166

 

 

$

128

 

Deferred contract costs

 

 

91

 

 

 

88

 

Derivatives and investments

 

 

2

 

 

 

28

 

Deferred compensation plan assets

 

 

23

 

 

 

21

 

Corporate income and other taxes

 

 

295

 

 

 

241

 

Held-to-maturity securities

 

 

—

 

 

 

8

 

Available-for-sale securities

 

 

32

 

 

 

25

 

Other current assets

 

 

60

 

 

 

56

 

Total prepaid and other current assets

 

$

669

 

 

$

595

 

 

Provisions for Liabilities

Provision for liabilities consists of the following:

 

 

 

September 30,
 2026

 

 

December 31,
 2025

 

Claims, lawsuits and other proceedings

 

$

303

 

 

$

281

 

Other provisions

 

 

65

 

 

 

59

 

Total provision for liabilities

 

$

368

 

 

$

340

 

Schedule of Other Non-current Liabilities

Other non-current liabilities consist of the following:

 

 

 

September 30,
 2026

 

 

December 31,
 2025

 

Deferred and long-term compensation plan liabilities

 

$

131

 

 

$

100

 

Contingent and deferred consideration on acquisitions

 

 

71

 

 

 

12

 

Liabilities for uncertain tax positions

 

 

32

 

 

 

31

 

Deferred tax liabilities

 

 

64

 

 

 

41

 

Other non-current liabilities

 

 

58

 

 

 

62

 

Total other non-current liabilities

 

$

356

 

 

$

246