v3.26.1
FAIR VALUE MEASUREMENTS (Tables)
 3 Months Ended
Mar. 31, 2026
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
March 31, 2026TotalLevel 1Level 2Level 3
Assets:    
Deferred compensation trading securities$84 $84 $— $— 
Cash surrender value of life insurance policies67 — 67 — 
Fixed-to-variable interest rate swaps3 — 3 — 
Total$154 $84 $70 $— 
Liabilities:    
Deferred compensation liabilities$152 $— $152 $— 
Contingent consideration99 — — 99 
Fixed-to-variable interest rate swaps2 — 2 — 
Total$253 $— $154 $99 
Redeemable noncontrolling interest$79 $— $— $79 
Basis of Fair Value Measurements
December 31, 2025TotalLevel 1Level 2Level 3
Assets:       
Deferred compensation trading securities$78 $78 $— $— 
Cash surrender value of life insurance policies72 — 72 — 
Equity investments2 2 — — 
Fixed-to-variable interest rate swaps14 — 14 — 
Total$166 $80 $86 $— 
Liabilities:    
Deferred compensation liabilities$150 $— $150 $— 
Contingent consideration96 — — 96 
Total$246 $— $150 $96 
Redeemable noncontrolling interest$80 $— $— $80 
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, 2025
$96 
Total fair value adjustments included in earnings - unrealized3 
Balance, March 31, 2026$99