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Supplemental Disclosures of Cash Flow Information | 9 Months Ended
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Sep. 30, 2025
Supplemental Cash Flow Elements [Abstract] |
Supplemental Disclosures of Cash Flow Information | Note 19 — Supplemental Disclosures of Cash Flow Information Supplemental disclosures regarding cash flow information are as follows:
|  | Nine months ended September 30, |
|  | 2025 |  |  | 2024 |
Supplemental disclosures of cash flow information: |  |  |  |  |  |
Cash and cash equivalents |  | $ | 1,895 |  |  | $ | 1,372 |
Fiduciary funds (included in fiduciary assets) |  |  | 3,528 |  |  |  | 3,340 |
Total cash, cash equivalents and restricted cash |  | $ | 5,423 |  |  | $ | 4,712 |
Decrease in cash, cash equivalents and other restricted cash |  | $ | (66 | ) |  | $ | (54 | )
Increase in fiduciary funds |  |  | 289 |  |  |  | 942 |
Total |  | $ | 223 |  |  | $ | 888 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/230/tableOfContent + Details
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- References No definition available. + Details
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