Supplementary Information for Certain Balance Sheet Accounts

6 Months Ended

Jun. 30, 2020

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Supplementary Information for Certain Balance Sheet Accounts

Note 14 — 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, 2020		December 31, 2019
Prepayments and accrued income	$	132	$	145
Deferred contract costs		75		101
Derivatives and investments		20		49
Deferred compensation plan assets		15		18
Retention incentives		6		11
Corporate income and other taxes		46		56
Restricted cash		7		8
Acquired renewal commissions receivable		15		25
Other current assets		47		112
Total prepaid and other current assets	$	363	$	525

Deferred revenue and accrued expenses consist of the following:

	June 30, 2020		December 31, 2019
Accounts payable, accrued liabilities and deferred income	$	832	$	856
Accrued discretionary and incentive compensation		419		727
Accrued vacation		196		137
Other employee-related liabilities		57		64
Total deferred revenue and accrued expenses	$	1,504	$	1,784

Provision for liabilities consists of the following:

	June 30, 2020		December 31, 2019
Claims, lawsuits and other proceedings	$	452	$	456
Other provisions		82		81
Total provision for liabilities	$	534	$	537