Supplementary Information for Certain Balance Sheet Accounts

3 Months Ended

Mar. 31, 2025

Note 15 — Supplementary Information for Certain Balance Sheet Accounts

Additional details of specific balance sheet accounts are detailed below.

Deferred revenue and accrued expenses consist of the following:


	March 31, 2025		December 31, 2024
Accounts payable, accrued liabilities and deferred revenue	$	1,007	$	1,053
Accrued discretionary and incentive compensation		220		835
Accrued vacation		167		154
Accrued 401(k) contributions		21		63
Other employee-related liabilities		84		106
Total deferred revenue and accrued expenses	$	1,499	$	2,211

Other current liabilities consist of the following:


	March 31, 2025		December 31, 2024
Dividends payable	$	112	$	107
Income taxes payable		128		105
Interest payable		36		61
Deferred compensation plan liabilities		16		17
Contingent and deferred consideration on acquisitions		33		33
Accrued retirement benefits		28		28
Payroll and other benefits-related liabilities		305		166
Other taxes payable		99		98
Derivatives		2		5
Third-party commissions		121		97
Other current liabilities		43		48
Total other current liabilities	$	923	$	765

Provision for liabilities consists of the following:


	March 31, 2025		December 31, 2024
Claims, lawsuits and other proceedings	$	297	$	284
Other provisions		62		57
Total provision for liabilities	$	359	$	341