v3.26.1
Supplemental Disclosures to the Consolidated Statements of Cash Flows
 6 Months Ended
Jun. 30, 2026
Supplemental Cash Flow Information [Abstract]  
Supplemental Disclosures to the Consolidated Statements of Cash Flows Supplemental Disclosures to the Consolidated Statements of Cash Flows
The following table provides additional information concerning acquisitions, interest and income taxes paid for the six months ended June 30, 2026 and 2025:
(In millions)20262025
Assets acquired, excluding cash, cash equivalents, and cash and cash equivalents held in a fiduciary capacity$195 $162 
Fiduciary liabilities assumed(1)(17)
Liabilities assumed(16)(21)
Fair value of previously-held equity investment— (15)
Contingent/deferred purchase consideration(49)(47)
Net cash outflow for acquisitions $129 $62 
(In millions)20262025
Interest paid$476 $442 
Income taxes paid, net of refunds$637 $640 
The classification of contingent consideration in the consolidated statements of cash flows is dependent upon whether the receipt or payment was part of the initial liability established on the acquisition date (financing) or an adjustment to the acquisition date liability (operating).
The following amounts are included in the consolidated statements of cash flows as operating and financing activities:
For the Six Months Ended June 30,
(In millions)20262025
Operating:
Contingent consideration payments for prior year acquisitions$(54)$(19)
Acquisition/disposition related net charges for adjustments21 30 
Adjustments and payments related to contingent consideration$(33)$11 
Financing:
Contingent consideration for prior year acquisitions $(42)$(7)
Deferred consideration for prior year acquisitions (19)(36)
Payments of deferred and contingent consideration for acquisitions$(61)$(43)
Receipts of deferred and contingent consideration for dispositions$12 $— 
The Company had non-cash issuances of common stock in accordance with its share-based payment plan of $358 million and $345 million for the six months ended June 30, 2026 and 2025, respectively.
The Company recorded share-based compensation expense related to restricted stock units, performance stock units and stock options of $96 million and $235 million for the three and six months ended June 30, 2026, respectively, and $98 million and $210 million for the three and six months ended June 30, 2025, respectively.