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FAIR VALUE MEASUREMENTS (Tables)

9 Months Ended

Sep. 30, 2025

Fair Value Disclosures [Abstract]

Fair Value, Measurement Inputs

The following table provides a summary of the recognized assets and liabilities that are measured at fair value on a recurring basis:

									Basis of Fair Value Measurements
									Quoted Prices in Active Markets for Identical Assets/Liabilities						Significant Other Observable Inputs						Significant Unobservable Inputs
September 30, 2025			Total						Level 1						Level 2						Level 3
Assets:
Deferred compensation trading securities			$	82					$	82					$	—					$	—
Cash surrender value of life insurance policies			72						—						72						—
Equity investments			3						3						—						—
Fixed-to-variable interest rate swaps			18						—						18						—
Total			$	175					$	85					$	90					$	—
Liabilities:
Deferred compensation liabilities			$	152					$	—					$	152					$	—
Contingent consideration			114						—						—						114
Total			$	266					$	—					$	152					$	114
Redeemable noncontrolling interest			$	81					$	—					$	—					$	81

									Basis of Fair Value Measurements
December 31, 2024			Total						Level 1						Level 2						Level 3
Assets:
Deferred compensation trading securities			$	72					$	72					$	—					$	—
Cash surrender value of life insurance policies			64						—						64						—
Total			$	136					$	72					$	64					$	—
Liabilities:
Deferred compensation liabilities			$	140					$	—					$	140					$	—
Contingent consideration			106						—						—						106
Fixed-to-variable interest rate swaps			34						—						34						—
Total			$	280					$	—					$	174					$	106
Redeemable noncontrolling interest			$	83					$	—					$	—					$	83

Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation

The following table provides a reconciliation of the beginning and ending balances of liabilities using significant unobservable inputs (Level 3):

			Contingent Consideration
Balance, December 31, 2024			$	106
Total fair value adjustments included in earnings - unrealized			8
Balance, September 30, 2025			$	114

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- References

No definition available.

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- Definition

Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-3

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

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- Definition

The entire disclosure of the fair value measurement of assets and liabilities, which includes financial instruments measured at fair value that are classified in shareholders' equity, which may be measured on a recurring or nonrecurring basis.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/820/tableOfContent

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