v3.25.2
FAIR VALUE MEASUREMENTS (Tables)
 6 Months Ended
Jun. 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/LiabilitiesSignificant Other Observable InputsSignificant Unobservable Inputs
June 30, 2025TotalLevel 1Level 2Level 3
Assets:    
Deferred compensation trading securities$77 $77 $— $— 
Cash surrender value of life insurance policies68 — 68 — 
Fixed-to-variable interest rate swaps17 — 17 — 
Total$162 $77 $85 $— 
Liabilities:    
Deferred compensation liabilities$146 $— $146 $— 
Contingent consideration112 — — 112 
Total$258 $— $146 $112 
Redeemable noncontrolling interest$81 $— $— $81 
Basis of Fair Value Measurements
December 31, 2024TotalLevel 1Level 2Level 3
Assets:       
Deferred compensation trading securities$72 $72 $— $— 
Cash surrender value of life insurance policies64 — 64 — 
Total$136 $72 $64 $— 
Liabilities:    
Deferred compensation liabilities$140 $— $140 $— 
Contingent consideration106 — — 106 
Fixed-to-variable interest rate swaps34 — 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 - unrealized6 
Balance, June 30, 2025$112