v3.26.1
Acquisitions and Dispositions (Tables)
 6 Months Ended
Jun. 30, 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 June 30, 2026
(In millions)Total
Cash$132 
Estimated fair value of deferred/contingent purchase consideration49 
Total consideration$181 
Allocation of purchase price:
Cash and cash equivalents$2 
Cash and cash equivalents held in a fiduciary capacity1 
Net receivables11 
Goodwill132 
Other intangible assets51 
Other assets1 
Total assets acquired198 
Current liabilities12 
Fiduciary liabilities1 
Other liabilities4 
Total liabilities assumed17 
Net assets acquired$181 
Intangible Asset, Finite-Lived, Acquired
The following table provides information about other intangible assets acquired in 2026:
Other intangible assets through June 30, 2026
(In millions)
AmountWeighted Average Amortization Period
Client relationships$48 11.6 years
Other3 4.1 years
Total other intangible assets$51 
Schedule of Pro-Forma Information The following table provides information about the consolidated statements of income for each respective period:
Three Months Ended
 June 30,		Six Months Ended
 June 30,
(In millions)
2026202520262025
Revenue$11 $8 $17 $11 
Operating (loss) income $(1)$2 $(1)$3 
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
 June 30,		Six Months Ended
 June 30,
(In millions, except per share data)2026202520262025
Revenue$7,411 $7,038 $15,025 $14,176 
Net income attributable to the Company$1,267 $1,216 $2,415 $2,609 
Basic net income per share attributable to the Company$2.64 $2.47 $5.01 $5.30 
Diluted net income per share attributable to the Company$2.63 $2.46 $4.99 $5.27