XML 24 R15.htm IDEA: XBRL DOCUMENT v3.23.1
Accounts Payable and Accrued Expenses
3 Months Ended
Mar. 31, 2023
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, 2023December 31, 2022
Trade accounts payable$425 $652 
Client deposits899 871 
Accrued compensation and benefits229 279 
Accrued taxes312 432 
Accrued interest194 216 
Accrued payment network fees224 219 
Operating lease liabilities125 124 
Accrued professional fees126 108 
Other accrued expenses1,035 982 
Total$3,569 $3,883