v3.25.4
Accounts Payable and Accrued Liabilities (Details) - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Dec. 31, 2024
Accounts Payable and Accrued Liabilities      
Payables related to cost of sales   $ 1,217.4 $ 1,209.8
Lease liabilities   1,191.0 1,304.8
Salaries and employee benefit liabilities   915.9 867.2
Income taxes payable   439.9 432.3
Deferred gift card, hospitality and other revenue   355.7 442.0
Put options held by non-controlling interests   280.4 201.7
Amounts payable for securities purchased but not yet settled   240.6 69.9
Accrued taxes   149.3 133.0
Pension and post retirement liabilities   96.9 109.3
Administrative and other   1,232.6 1,308.3
Accounts payable and accrued liabilities   6,119.7 6,078.3
Current   4,321.0 3,945.6
Non-current   1,798.7 2,132.7
Eurolife Life Operations      
Accounts Payable and Accrued Liabilities      
Put options held by non-controlling interests $ 0.0    
Insurance and reinsurance companies      
Accounts Payable and Accrued Liabilities      
Lease liabilities   338.8 348.2
Salaries and employee benefit liabilities   741.3 709.8
Income taxes payable   404.4 376.0
Deferred gift card, hospitality and other revenue   16.8 24.5
Put options held by non-controlling interests   256.3 176.6
Amounts payable for securities purchased but not yet settled   164.1 69.9
Accrued taxes   116.4 92.4
Pension and post retirement liabilities   86.2 96.1
Administrative and other   906.0 1,015.0
Accounts payable and accrued liabilities   3,030.3 2,908.5
Current   2,248.7 1,950.5
Non-current   781.6 958.0
Non-insurance companies      
Accounts Payable and Accrued Liabilities      
Payables related to cost of sales   1,217.4 1,209.8
Lease liabilities   852.2 956.6
Salaries and employee benefit liabilities   174.6 157.4
Income taxes payable   35.5 56.3
Deferred gift card, hospitality and other revenue   338.9 417.5
Put options held by non-controlling interests   24.1 25.1
Amounts payable for securities purchased but not yet settled   76.5  
Accrued taxes   32.9 40.6
Pension and post retirement liabilities   10.7 13.2
Administrative and other   326.6 293.3
Accounts payable and accrued liabilities   3,089.4 3,169.8
Current   2,072.3 1,995.1
Non-current   $ 1,017.1 $ 1,174.7