v3.25.4

Supplemental Disclosures to the Consolidated Statements of Cash Flows (Tables) | 12 Months Ended
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Dec. 31, 2025
Supplemental Cash Flow Information [Abstract] |
Schedule of Additional Information Concerning Acquisitions, Interest and Income Taxes Paid | The following table provides additional information concerning acquisitions and interest paid:
For the Years Ended December 31,
(In millions) |  | 2025 |  | 2024 |  | 2023
Assets acquired, excluding cash, cash equivalents, and cash and cash equivalents held in a fiduciary capacity |  | $ | 911 |  |  | $ | 9,724 |  |  | $ | 1,292 |
Fiduciary liabilities assumed |  | (47) |  |  | (421) |  |  | (93) |
Liabilities assumed |  | (73) |  |  | (571) |  |  | (182) |
Non-controlling interests assumed |  | (8) |  |  | — |  |  | — |
Fair value of previously-held equity method investment |  | (15) |  |  | — |  |  | — |
Contingent/deferred purchase consideration |  | (116) |  |  | (190) |  |  | (41) |
Net cash outflow for acquisitions |  | $ | 652 |  |  | $ | 8,542 |  |  | $ | 976 |
(In millions) |  | 2025 |  | 2024 |  | 2023
Interest paid |  | $ | 885 |  |  | $ | 591 |  |  | $ | 499 |
The following table provides information on income taxes paid, net of refunds, by jurisdiction:
For the Years Ended December 31,
(In millions) |  | 2025
U.S. federal income taxes |  | $ | 250 |
U.S. state and local income taxes |  | 126 |
Foreign |  |
United Kingdom |  | 198 |
Canada |  | 88 |
Other |  | 630 |
Total income taxes paid, net of refunds received |  | $ | 1,292 |
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) |  | 2025 |  | 2024 |  | 2023
Operating: |  |  |  |  |  |
Contingent consideration payments for prior year acquisitions |  | $ | (28) |  |  | $ | (92) |  |  | $ | (41) |
Receipt of contingent consideration for dispositions |  | — |  |  | — |  |  | 1 |
Acquisition/disposition related net charges for adjustments |  | 65 |  |  | 15 |  |  | 29 |
Adjustments and payments related to contingent consideration |  | $ | 37 |  |  | $ | (77) |  |  | $ | (11) |
Financing: |  |  |  |  |  |
Contingent consideration for prior year acquisitions |  | $ | (13) |  |  | $ | (74) |  |  | $ | (135) |
Deferred consideration for prior year acquisitions |  | (54) |  |  | (39) |  |  | (67) |
Payments of deferred and contingent consideration for acquisitions |  | $ | (67) |  |  | $ | (113) |  |  | $ | (202) |
Receipts of contingent consideration for dispositions |  | $ | — |  |  | $ | 1 |  |  | $ | 2 |
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) |  | 2025 |  | 2024 |  | 2023
Balance at January 1, |  | $ | 167 |  |  | $ | 151 |  |  | $ | 160 |
Provision charged to operations |  | 25 |  |  | 31 |  |  | 17 |
Accounts written-off, net of recoveries |  | (31) |  |  | (14) |  |  | (20) |
Effect of exchange rate changes and other |  | 1 |  |  | (1) |  |  | (6) |
Balance at December 31, |  | $ | 162 |  |  | $ | 167 |  |  | $ | 151 |

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