Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Document and Entity Information
Financial Statements
Consolidated Statements of Income and Comprehensive Income
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Stockholders' Equity
Consolidated Statements of Stockholders' Equity (Parenthetical)
Consolidated Statements of Cash Flows
Notes to Financial Statements
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management, Strategy, and Governance Disclosure
Description of Business, Basis of Presentation, and Significant Accounting Policies
Service Revenue
Basic and Diluted Earnings Per Share
Business Combinations
Other Income, Net
Stock-Based Compensation Plans
Funds Held for Clients and Corporate Investments
Fair Value Measurements
Leases
Property and Equipment, Net of Accumulated Depreciation
Goodwill and Intangible Assets, Net of Accumulated Amortization
Income Taxes
Short-term Financing
Long-Term Financing
Supplemental Cash Flow Information
Employee Benefit Plans
Commitments and Contingencies
Segment Reporting
Valuation and Qualifying Accounts
Accounting Policies
Description of Business, Basis of Presentation, and Significant Accounting Policies (Policy)
Notes Tables
Description of Business, Basis of Presentation, and Significant Accounting Policies (Tables)
Service Revenue (Tables)
Basic and Diluted Earnings Per Share (Tables)
Business Combinations (Tables)
Other Income, Net (Tables)
Stock-Based Compensation Plans (Tables)
Funds Held for Clients and Corporate Investments (Tables)
Fair Value Measurements (Tables)
Leases (Tables)
Property and Equipment, Net of Accumulated Depreciation (Tables)
Goodwill and Intangible Assets, Net of Accumulated Amortization (Tables)
Income Taxes (Tables)
Short-term Financing (Tables)
Long-Term Financing (Tables)
Commitments and Contingencies (Tables)
Segment Reporting (Tables)
Notes Details
Description of Business, Basis of Presentation, and Significant Accounting Policies (Narrative) (Details)
Description of Business, Basis of Presentation, and Significant Accounting Policies (Summary of Accounts Receivable, Net of Allowance for Credit Losses) (Details)
Description of Business, Basis of Presentation, and Significant Accounting Policies (Schedule of Allowance for Credit Losses Activity Related to Accounts Receivables) (Details)
Description of Business, Basis of Presentation, and Significant Accounting Policies (Estimated Useful Lives of Depreciable Assets) (Details)
Description of Business, Basis of Presentation, and Significant Accounting Policies (Summary of Estimated Useful Lives of Amortizable Assets) (Details)
Service Revenue (Narrative) (Details)
Service Revenue (Summary of PEO Pass-Through Costs Netted in Revenue) (Details)
Service Revenue (Summary of Changes in Deferred Revenue Related to Material Rights Performance Obligations) (Details)
Service Revenue (Narrative) (Performance Obligation) (Details)
Service Revenue (Summary of Changes in Deferred Costs to Obtain and Fulfill Contracts) (Details)
Basic and Diluted Earnings Per Share (Basic and Diluted Earnings Per Share) (Details)
Business Combinations (Narrative) (Details)
Business Combinations - Summary of the Components of the Purchase Consideration (Details)
Business Combinations - Summary of Purchase Price Allocation (Details)
Business Combinations - Summary of Preliminary Fair Values Allocated to Identifiable Intangible Assets and their Estimated Useful Lives (Details)
Business Combinations - Summary of Unaudited Pro Forma Financial Information (Details)
Other Income, Net (Schedule of Other Income, Net) (Details)
Stock-Based Compensation Plans (Narrative) (Details)
Stock-Based Compensation Plans (Stock Option Activity) (Details)
Stock-Based Compensation Plans (Other Information Pertaining to Stock Option) (Details)
Stock-Based Compensation Plans (Weighted-Average Assumptions) (Details)
Stock-Based Compensation Plans ( Time-Based RSUs and RSAs Activity) (Details)
Stock-Based Compensation Plans (Time-Based RSUs and RSAs Activity) (Parenthetical) (Details)
Stock-Based Compensation Plans (Other Information Pertaining to Time-Based RSUs and RSAs) (Details)
Stock-Based Compensation Plans (Performance-Based RSUs and RSAs Activity) (Details)
Stock-Based Compensation Plans (Other Information Pertaining to Performance-Based RSUs and RSAs) (Details)
Stock-Based Compensation Plans (Weighted-Average Assumptions of Performance-Based RSUs) (Details)
Funds Held for Clients and Corporate Investments (Funds Held for Clients and Corporate Investments) (Details)
Funds Held for Clients and Corporate Investments (Narrative) (Details)
Funds Held for Clients and Corporate Investments (Classification of Investments on Consolidated Balance Sheets) (Details)
Funds Held for Clients and Corporate Investments (Securities in Unrealized Loss Position) (Details)
Funds Held for Clients and Corporate Investments (Realized Gains and Losses from Sale of Available-for-sale Securities) (Details)
Funds Held for Clients and Corporate Investments (Amortized Cost and Fair Value of Available-for-Sale Securities by Contractual Maturity) (Details)
Fair Value Measurements (Financial Assets and Liabilities Measured at Fair Value on Recurring Basis) (Details)
Fair Value Measurements (Schedule of Amortized Cost and Fair Value of Borrowings) (Details)
Leases (Narrative) (Details)
Leases (Supplemental Balance Sheet Information Related to Leases) (Details)
Leases (Components of Lease Expense) (Details)
Leases (Supplemental Cash Flow Information Related to Leases) (Details)
Leases - (Future Lease Payments) (Details)
Property and Equipment, Net of Accumulated Depreciation (Components of Property and Equipment, at Cost) (Details)
Property and Equipment, Net of Accumulated Depreciation (Narrative) (Details)
Goodwill and Intangible Assets, Net of Accumulated Amortization (Narrative) (Details)
Goodwill and Intangible Assets, Net of Accumulated Amortization (Change in Goodwill) (Details)
Goodwill and Intangible Assets, Net of Accumulated Amortization (Components of Intangible Assets, at Cost) (Details)
Goodwill and Intangible Assets, Net of Accumulated Amortization (Estimated Amortization Expense) (Details)
Income Taxes (Narrative) (Details)
Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details)
Income Taxes (Components of Provision for Income Taxes) (Details)
Income Taxes (Reconciliation of U.S. Federal Statutory Tax Rate) (Details)
Income Taxes (Reconciliation of Gross Unrecognized Tax Benefits, Not Including Interest or Other Potential Offsetting Effects) (Details)
Short-term Financing (Narrative) (Details)
Short-term Financing (Description of Credit Facilities) (Details)
Short-term Financing (Description of Credit Facilities) (Parenthetical) (Details)
Long-Term Financing (Schedule of Long-Term Debt, at Amortized Cost) (Details)
Long-Term Financing (Schedule of Long-Term Debt, at Amortized Cost) (Parenthetical) (Details)
Supplemental Cash Flow Information (Narrative) (Details)
Employee Benefit Plans (Narrative) (Details)
Commitments and Contingencies (Narrative) (Details)
Commitments and Contingencies (Minimum Future Payment Obligations) (Details)
Segment Reporting - Schedule of Total Revenue, Net Income and Significant Expenses Used by the CODM (Details)
Segment Reporting - Additional Information (Details)
Valuation and Qualifying Accounts (Details)
Service Revenue (Summary of PEO Pass-Through Costs Netted in Revenue) (Details)
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