Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 4,134	$ 1,745
Restricted cash	7	0
Accounts receivable, net of allowance for doubtful accounts: 2026 - $55; 2025 - $50	3,438	3,441
Prepaid and other current assets	1,010	914
Assets held for sale	120	196
Total current assets	8,709	6,296
Property and equipment, net of accumulated depreciation: 2026 - $852; 2025 - $861	254	278
Right of use assets	392	413
Goodwill	36,348	36,475
Other intangible assets, net	15,695	16,271
Equity investments in unconsolidated subsidiaries	613	603
Other non-current assets	895	864
Total assets	62,906	61,200
Current liabilities:
Accounts payable	611	610
Accrued compensation and contributions to retirement plans	581	988
Short-term debt	2,572	718
Income taxes currently payable	238	180
Unearned revenue	3,929	4,088
Other current liabilities	1,166	1,010
Liabilities held for sale	28	43
Total current liabilities	9,125	7,637
Long-term debt	12,598	12,370
Lease liabilities — non-current	452	494
Pension and other postretirement benefits	177	178
Deferred tax liability — non-current	3,150	3,262
Other non-current liabilities	764	1,107
Total liabilities	26,266	25,048
Redeemable noncontrolling interests (Note 8)	5,024	4,917
Commitments and contingencies (Note 12)
Equity:
Common stock, $1 par value: authorized - 600 million shares; issued - 2026 and 2025 415 million shares	415	415
Additional paid-in capital	44,547	44,117
Retained income	25,618	23,666
Accumulated other comprehensive loss	(772)	(697)
Less: common stock in treasury	(38,307)	(36,374)
Total equity — controlling interests	31,501	31,127
Total equity — noncontrolling interests	115	108
Total equity	31,616	31,235
Total liabilities and equity	$ 62,906	$ 61,200

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-2