XML 25 R16.htm IDEA: XBRL DOCUMENT v3.22.1
Accounts Payable and Accrued Expenses
 3 Months Ended
Mar. 31, 2022
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses Accounts Payable and Accrued Expenses
Accounts payable and accrued expenses consisted of the following:
(In millions)March 31, 2022December 31, 2021
Trade accounts payable$439 $593 
Client deposits806 783 
Accrued compensation and benefits297 392 
Accrued taxes227 154 
Accrued interest198 216 
Other accrued expenses1,360 1,412 
Total$3,327 $3,550