v3.26.1
Acquisitions and Dispositions (Tables)
 3 Months Ended
Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule for Allocation of Acquisition Costs
The following table presents the preliminary allocation of purchase consideration to the assets acquired and liabilities assumed in 2026, based on the estimated fair values for the acquisitions as of their respective acquisition dates.
Acquisitions through March 31, 2026
(In millions)Total
Cash$43 
Estimated fair value of deferred/contingent purchase consideration2 
Total consideration$45 
Allocation of purchase price:
Cash and cash equivalents$1 
Cash and cash equivalents held in a fiduciary capacity1 
Net receivables6 
Goodwill26 
Other intangible assets15 
Other assets1 
Total assets acquired50 
Fiduciary liabilities1 
Other liabilities4 
Total liabilities assumed5 
Net assets acquired$45 
Schedule of Acquired Finite-Lived Intangible Assets by Major Class
The following table provides information about other intangible assets acquired in 2026:
Other intangible assets through March 31, 2026
(In millions)
AmountWeighted Average Amortization Period
Client relationships$14 10.5 years
Other1 2.6 years
Total other intangible assets$15 
Schedule of Pro-Forma Information The following table provides information about the consolidated statements of income for each respective period:
Three Months Ended
 March 31,
(In millions)
20262025
Revenue$6 $3 
Operating income $— $1 
The unaudited pro-forma financial data is presented for illustrative purposes only and is not necessarily indicative of the operating results that would have been achieved if such acquisitions had occurred on the dates indicated, nor is it necessarily indicative of future consolidated results.
Three Months Ended
 March 31,
(In millions, except per share data)20262025
Revenue$7,599 $7,125 
Net income attributable to the Company$1,146 $1,391 
Basic net income per share attributable to the Company$2.37 $2.83 
Diluted net income per share attributable to the Company$2.36 $2.81