Supplementary Information for Certain Balance Sheet Accounts

6 Months Ended

Jun. 30, 2022

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:


	June 30, 2022		December 31, 2021
Prepayments and accrued income	$	103	$	137
Short-term investments		—		200
Deferred contract costs		64		74
Derivatives and investments		19		35
Deferred compensation plan assets		13		19
Corporate income and other taxes		176		82
Acquired renewal commissions receivable		8		11
Other current assets		49		54
Total prepaid and other current assets	$	432	$	612

Deferred revenue and accrued expenses consist of the following:


	June 30, 2022		December 31, 2021
Accounts payable, accrued liabilities and deferred income	$	900	$	898
Accrued discretionary and incentive compensation		384		811
Accrued vacation		185		145
Other employee-related liabilities		65		72
Total deferred revenue and accrued expenses	$	1,534	$	1,926

Provision for liabilities consists of the following:


	June 30, 2022		December 31, 2021
Claims, lawsuits and other proceedings	$	314	$	311
Other provisions		64		64
Total provision for liabilities	$	378	$	375

Other non-current liabilities consists of the following:


	June 30, 2022		December 31, 2021
Deferred compensation plan liability	$	80	$	109
Contingent and deferred consideration on acquisitions		41		27
Liabilities for uncertain tax positions		37		43
Finance leases		14		15
Other non-current liabilities		43		59
Total other non-current liabilities	$	215	$	253