v3.25.4

Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Components of Fixed Assets

The components of fixed assets are as follows:

December 31,
(In millions)						2025						2024
Furniture and equipment						$	710					$	696
Land and buildings						363						364
Leasehold and building improvements						1,425						1,337
						2,498						2,397
Less: accumulated depreciation and amortization						(1,669)						(1,538)
Fixed assets, net						$	829					$	859

Schedule of Earnings Per Share for Continuing Operations

Basic and Diluted EPS Calculation
(In millions, except per share data)			2025						2024						2023
Net income before non-controlling interests			$	4,234					$	4,117					$	3,802
Less: Net income attributable to non-controlling interests			74						57						46
Net income attributable to the Company			$	4,160					$	4,060					$	3,756
Basic weighted average common shares outstanding			491						492						494
Dilutive effect of potentially issuable common shares			3						4						5
Diluted weighted average common shares outstanding			494						496						499
Average stock price used to calculate common stock equivalents			$	211.14					$	212.26					$	182.30

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

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-Name Accounting Standards Codification
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-Paragraph 1
-SubTopic 10
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Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 1
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