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v3.25.1

Consolidated Balance Sheet - USD ($) $ in Millions | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Statement of Financial Position [Abstract] |  |
Cash and cash equivalents | $ 16,691.8 | $ 14,987.3
Fiduciary assets (includes fiduciary cash of $5,547.8 in 2025 and $5,481.3 in 2024) | 31,769.3 | 24,712.1
Accounts receivable, net | 4,520.2 | 3,895.9
Other current assets | 457.8 | 518.0
Total current assets | 53,439.1 | 44,113.3
Fixed assets - net | 647.3 | 650.3
Deferred income taxes (includes tax credit carryforwards of $711.3 in 2025 and $771.8 in 2024) | 890.2 | 959.1
Other noncurrent assets | 1,494.9 | 1,354.4
Right-of-use assets | 377.3 | 377.8
Goodwill | 12,714.7 | 12,270.2
Amortizable intangible assets - net | 4,532.2 | 4,530.1
Total assets | 74,095.7 | 64,255.2
Fiduciary liabilities | 31,769.3 | 24,712.1
Accrued compensation and other current liabilities | 3,969.6 | 3,586.3
Deferred revenue - current | 629.3 | 537.2
Premium financing debt | 152.8 | 225.2
Corporate related borrowings - current | 515.0 | 200.0
Total current liabilities | 37,036.0 | 29,260.8
Corporate related borrowings - noncurrent | 12,419.8 | 12,731.9
Deferred revenue - noncurrent | 66.3 | 67.1
Lease liabilities - noncurrent | 326.3 | 328.1
Other noncurrent liabilities | 1,893.6 | 1,687.7
Total liabilities | 51,742.0 | 44,075.6
Stockholders' equity: |  |
Common stock - issued and outstanding 256.1 shares in 2025 and 250.0 shares in 2024 | 256.1 | 250.0
Capital in excess of par value | 17,475.1 | 16,068.9
Retained earnings | 5,522.9 | 4,985.7
Accumulated other comprehensive loss | (934.0) | (1,151.1)
Stockholders' equity attributable to controlling interests | 22,320.1 | 20,153.5
Stockholders' equity attributable to noncontrolling interests | 33.6 | 26.1
Total stockholders' equity | 22,353.7 | 20,179.6
Total liabilities and stockholders' equity | $ 74,095.7 | $ 64,255.2

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