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Supplemental Disclosures of Cash Flow Information (Tables)
6 Months Ended
Jun. 30, 2022
Supplemental Cash Flow Elements [Abstract]  
Supplemental Disclosures Regarding Cash Flow Information and Non-cash Flow Investing and Financing Activities

Supplemental disclosures regarding cash flow information are as follows:

 

 

 

Six months ended June 30,

 

 

 

2022

 

 

2021

 

Supplemental disclosures of cash flow information:

 

 

 

 

 

 

Cash and cash equivalents

 

$

1,920

 

 

$

2,217

 

Fiduciary funds (included in fiduciary assets)

 

 

3,183

 

 

 

3,703

 

Cash and cash equivalents and fiduciary funds (included in current assets held
   for sale)

 

 

5

 

 

 

 

Other restricted cash (included in prepaids and other current assets)

 

 

 

 

 

4

 

Total cash, cash equivalents and restricted cash

 

$

5,108

 

 

$

5,924

 

 

 

 

 

 

 

 

(Decrease)/increase in cash, cash equivalents and other restricted cash

 

$

(2,515

)

 

$

135

 

Increase/(decrease) in fiduciary funds

 

 

102

 

 

 

(462

)

Total

 

$

(2,413

)

 

$

(327

)