XML 75 R62.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accrued Expenses and Other Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
Accrued incentive compensation $ 298 $ 268
Accrued compensation and benefits 77 64
Lease liability 47 45
Deferred revenue 80 78
Reserve for policy cancellations 73 53
Accrued interest 27 33
Accrued rent and vendor expenses 19 21
Other 32 46
Total $ 653 $ 608