v3.26.3
Accounting Policies (Tables)
 9 Months Ended
Sep. 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:
Nine Months Ended September 30,
(in millions)20262025
Beginning balance, January 1,$184 $204 
Accrued claims, net71 52 
Present value discount, net of accretion(9)(9)
Paid claims(63)(61)
Ending balance$183 $186 
Current portion of accrued claims$84 $79 
Long-term portion of accrued claims99 107 
Total accrued claims$183 $186 
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 September 30,Nine Months Ended September 30,
(in millions)20262025% Change20262025% Change
Northeast$429 $440 (3)%$1,402 $1,418 (1)%
Southeast242 236 3 %763 731 4 %
Central302 295 2 %952 931 2 %
Southwest312 304 3 %976 962 1 %
West349 333 5 %1,088 1,049 4 %
1,634 1,608 2 %5,181 5,091 2 %
Other revenue17 15 13 %51 53 (4)%
Total revenue$1,651 $1,623 2 %$5,232 $5,144 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 September 30,Nine Months Ended September 30,
(in millions)2026202520262025
Gross billings$11,059 $10,729 $34,116 $33,431 
Less: WSEE payroll cost9,408 9,106 28,884 28,287 
Revenues$1,651 $1,623 $5,232 $5,144