v3.26.1
Reconciliation of Financial Statements to Form 5500 (Tables)
12 Months Ended
Dec. 31, 2025
EBP 003  
EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]  
EBP, Reconciliation of Financial Statement to Form 5500
The following is a reconciliation of the net assets available for benefits per the financial statements to the Plan’s Form 5500 as of December 31, 2025 and 2024:
December 31, 2025December 31, 2024
Net assets available for benefits per the financial statements$9,166,015,793 $8,601,948,391 
Adjustment from contract value to fair value for fully benefit-responsive investment contracts
(7,299,584)(17,011,578)
Excess contributions payable4,911 9,525 
Total net assets per the Plan’s Form 5500
$9,158,721,120 $8,584,946,338 

The following is a reconciliation of the net increase in assets available for benefits per the financial statements to the Plan’s Form 5500 for the year ended December 31, 2025:
December 31, 2025
Net increase in net assets available for benefits per the financial statements$564,067,402 
Net change in adjustment from contract value to fair value for fully benefit-responsive investment contracts
9,711,994 
Net change in excess contributions payable(4,614)
Net income per the Plan’s Form 5500$573,774,782