Supplemental Disclosures (Tables)

12 Months Ended

Dec. 31, 2022

Supplemental Cash Flow Information [Abstract]

Schedule of additional information concerning acquisitions, interest and income taxes paid

The following table provides additional information concerning acquisitions, interest and income taxes paid:

For the Years Ended December 31,
(In millions)	2022		2021		2020
Assets acquired, excluding cash, and cash and cash equivalents held in a fiduciary capacity	$	734	$	1,697	$	929
Acquisition-related deposit	24		—		—
Fiduciary liabilities assumed	(6)		(18)		(21)
Liabilities assumed	(49)		(213)		(78)
Non-controlling interests assumed	(5)		(64)		—
Fair value of previously-held equity method investment	(6)		(390)		—
Contingent/deferred purchase consideration	(120)		(153)		(183)
Net cash outflow for acquisitions	$	572	$	859	$	647

(In millions)	2022		2021		2020
Interest paid	$	431	$	441	$	481
Income taxes paid, net of refunds	$	1,049	$	1,069	$	673

The following amounts are included in the consolidated statements of cash flows as operating and financing activities:

For the Years Ended December 31,
(In millions)	2022		2021		2020
Operating:
Contingent consideration payments for prior year acquisitions	$	(38)	$	(49)	$	(48)
Receipt of contingent consideration for dispositions	—		19		—
Acquisition/disposition related net charges for adjustments	49		57		26
Adjustments and payments related to contingent consideration	$	11	$	27	$	(22)
Financing:
Contingent consideration for prior year acquisitions	$	(32)	$	(28)	$	(54)
Deferred consideration related to prior year acquisitions	(126)		(89)		(68)
Payments of deferred and contingent consideration for acquisitions	$	(158)	$	(117)	$	(122)
Receipt of contingent consideration for dispositions	$	3	$	71	$	—

Schedule of analysis of allowance for doubtful accounts

An analysis of the allowance for credit losses is provided below:

For the Years Ended December 31,
(In millions)	2022		2021		2020
Balance at beginning of year	$	166	$	142	$	140
Provision charged to operations	17		46		47
Accounts written-off, net of recoveries	(17)		(16)		(30)
Effect of exchange rate changes and other	(6)		(6)		(15)
Balance at end of year	$	160	$	166	$	142